Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/33 | 2,260 | 01/01/2018 | OWN/2017-18/P/40 | 288,000 | 08/01/2018 | OWN/2017-18/C/14 | 1,450 | ||||||
08/01/2018 | OWN/2017-18/R/34 | 2,050 | 01/01/2018 | OWN/2017-18/P/41 | 60 | 08/01/2018 | OWN/2017-18/C/15 | 2,050 | ||||||
16/01/2018 | OWN/2017-18/R/35 | 180,000 | 08/01/2018 | OWN/2017-18/P/42 | 500 | |||||||||
17/01/2018 | FFC/2017-18/R/9 | 584,251 | 08/01/2018 | OWN/2017-18/P/43 | 400 | |||||||||
17/01/2018 | OWN/2017-18/R/36 | 1,118 | 12/01/2018 | OWN/2017-18/P/44 | 1,500 | |||||||||
16/01/2018 | OWN/2017-18/P/45 | 180,000 | ||||||||||||
16/01/2018 | OWN/2017-18/P/46 | 270 | ||||||||||||
17/01/2018 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/48 | 1,500 | ||||||||||||
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