Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/17 | 19,600 | 05/01/2018 | OWN/2017-18/P/41 | 3,942 | |||||||||
01/01/2018 | OWN/2017-18/R/29 | 3,500 | 08/01/2018 | OWN/2017-18/P/26 | 35,000 | |||||||||
05/01/2018 | OWN/2017-18/R/27 | 3,942 | 08/01/2018 | OWN/2017-18/P/27 | 12,000 | |||||||||
17/01/2018 | FFC/2017-18/R/7 | 255,282 | 17/01/2018 | OWN/2017-18/P/28 | 12,000 | |||||||||
17/01/2018 | OWN/2017-18/R/30 | 2,000 | ||||||||||||
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