Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/16 | 1,423 | 04/01/2018 | FFC/2017-18/P/5 | 10,000 | |||||||||
02/01/2018 | OWN/2017-18/R/47 | 2,400 | 06/01/2018 | OWN/2017-18/P/42 | 2,612 | |||||||||
06/01/2018 | OWN/2017-18/R/17 | 1,000 | 06/01/2018 | OWN/2017-18/P/43 | 1,000 | |||||||||
18/01/2018 | OWN/2017-18/R/18 | 4,129 | 06/01/2018 | OWN/2017-18/P/44 | 1,000 | |||||||||
18/01/2018 | OWN/2017-18/R/48 | 5,900 | 06/01/2018 | OWN/2017-18/P/45 | 450 | |||||||||
22/01/2018 | OWN/2017-18/R/19 | 4,938 | 06/01/2018 | OWN/2017-18/P/46 | 100 | |||||||||
31/01/2018 | OWN/2017-18/R/20 | 7,241 | 18/01/2018 | OWN/2017-18/P/47 | 116 | |||||||||
31/01/2018 | OWN/2017-18/R/49 | 3,850 | 18/01/2018 | OWN/2017-18/P/96 | 2,700 | |||||||||
18/01/2018 | OWN/2017-18/P/97 | 2,070 | ||||||||||||
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