Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/71 | 800 | 04/01/2018 | OWN/2017-18/P/26 | 1,900 | |||||||||
04/01/2018 | OWN/2017-18/R/72 | 600 | 08/01/2018 | FFC/2017-18/P/10 | 124,000 | |||||||||
04/01/2018 | OWN/2017-18/R/73 | 500 | 08/01/2018 | FFC/2017-18/P/9 | 150,000 | |||||||||
04/01/2018 | OWN/2017-18/R/74 | 600 | 19/01/2018 | OWN/2017-18/P/27 | 1,800 | |||||||||
04/01/2018 | OWN/2017-18/R/75 | 1,200 | 31/01/2018 | FFC/2017-18/P/11 | 225,400 | |||||||||
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