Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/210 | 288 | 04/01/2018 | OWN/2017-18/P/133 | 3,400 | |||||||||
11/01/2018 | OWN/2017-18/R/211 | 2,044 | 04/01/2018 | OWN/2017-18/P/134 | 7,334 | |||||||||
16/01/2018 | FFC/2017-18/R/7 | 477,199 | 06/01/2018 | FFC/2017-18/P/46 | 18 | |||||||||
24/01/2018 | OWN/2017-18/R/212 | 500 | 08/01/2018 | OWN/2017-18/P/135 | 5,880 | |||||||||
24/01/2018 | OWN/2017-18/R/213 | 500 | 11/01/2018 | OWN/2017-18/P/90 | 2,332 | |||||||||
24/01/2018 | OWN/2017-18/P/136 | 2,000 | ||||||||||||
24/01/2018 | OWN/2017-18/P/89 | 5,000 | ||||||||||||
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