Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/68 | 483 | 03/01/2018 | OWN/2017-18/P/58 | 15.39 | |||||||||
03/01/2018 | OWN/2017-18/R/69 | 2,628 | 06/01/2018 | TSC/2017-18/P/10 | 540,000 | |||||||||
30/01/2018 | OWN/2017-18/R/30 | 13,800 | 17/01/2018 | TSC/2017-18/P/11 | 67,000 | |||||||||
30/01/2018 | OWN/2017-18/R/70 | 526 | 19/01/2018 | FFC/2017-18/P/7 | 147,972 | |||||||||
30/01/2018 | OWN/2017-18/R/71 | 13,237 | 30/01/2018 | OWN/2017-18/P/26 | 1,000 | |||||||||
31/01/2018 | OWN/2017-18/R/31 | 3,650 | 31/01/2018 | OWN/2017-18/P/27 | 1,000 | |||||||||
31/01/2018 | OWN/2017-18/R/72 | 2,390 | ||||||||||||
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