Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/12 | 11,201 | 05/01/2018 | OWN/2017-18/P/3 | 600 | |||||||||
16/01/2018 | OWN/2017-18/R/13 | 9,177 | 16/01/2018 | OWN/2017-18/P/13 | 2,800 | |||||||||
16/01/2018 | OWN/2017-18/R/14 | 20,765 | 31/01/2018 | OWN/2017-18/P/4 | 2,800 | |||||||||
31/01/2018 | FFC/2017-18/R/5 | 294 | ||||||||||||
31/01/2018 | OWN/2017-18/R/15 | 25,955 | ||||||||||||
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