Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/18 | 12,870 | 11/01/2018 | OWN/2017-18/P/22 | 850 | |||||||||
18/01/2018 | FFC/2017-18/R/5 | 211,681 | 11/01/2018 | OWN/2017-18/P/28 | 1,450 | |||||||||
29/01/2018 | OWN/2017-18/R/19 | 6,682 | 23/01/2018 | OWN/2017-18/P/18 | 1,500 | |||||||||
23/01/2018 | OWN/2017-18/P/19 | 4,800 | ||||||||||||
29/01/2018 | OWN/2017-18/P/20 | 11,200 | ||||||||||||
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