Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/38 | 300 | 01/01/2018 | FFC/2017-18/P/39 | 15,000 | |||||||||
05/01/2018 | OWN/2017-18/R/39 | 1,500 | 05/01/2018 | OWN/2017-18/P/17 | 1,800 | |||||||||
05/01/2018 | OWN/2017-18/R/89 | 1,000 | 05/01/2018 | OWN/2017-18/P/42 | 1,000 | |||||||||
09/01/2018 | OWN/2017-18/R/40 | 900 | 09/01/2018 | OWN/2017-18/P/18 | 900 | |||||||||
09/01/2018 | OWN/2017-18/R/90 | 2,013 | 09/01/2018 | OWN/2017-18/P/43 | 2,005 | |||||||||
18/01/2018 | OWN/2017-18/R/91 | 1,000 | 20/01/2018 | FFC/2017-18/P/22 | 10,000 | |||||||||
22/01/2018 | OWN/2017-18/R/92 | 4,899 | 22/01/2018 | OWN/2017-18/P/61 | 6,875 | |||||||||
22/01/2018 | OWN/2017-18/R/93 | 962 | ||||||||||||
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