Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/18 | 16,725 | 03/01/2018 | OWN/2017-18/P/26 | 600 | |||||||||
12/01/2018 | FFC/2017-18/R/7 | 4,897 | 05/01/2018 | OWN/2017-18/P/27 | 59 | |||||||||
16/01/2018 | FFC/2017-18/R/8 | 400,582 | 17/01/2018 | OWN/2017-18/P/28 | 11,000 | |||||||||
31/01/2018 | THFC/2017-18/P/4 | 35 | ||||||||||||
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