Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/41 | 3,303 | 10/01/2018 | OWN/2017-18/P/40 | 14,375 | |||||||||
10/01/2018 | OWN/2017-18/R/45 | 1,861 | 31/01/2018 | FFC/2017-18/P/6 | 45,250 | |||||||||
23/01/2018 | OWN/2017-18/R/46 | 5,967 | 31/01/2018 | OWN/2017-18/P/38 | 21,520 | |||||||||
31/01/2018 | FFC/2017-18/R/6 | 323 | 31/01/2018 | OWN/2017-18/P/41 | 6,420 | |||||||||
31/01/2018 | OWN/2017-18/R/42 | 6,680 | ||||||||||||
31/01/2018 | OWN/2017-18/R/47 | 914 | ||||||||||||
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