Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/104 | 16,146 | 08/01/2018 | OWN/2017-18/P/11 | 1,860 | |||||||||
08/01/2018 | OWN/2017-18/R/48 | 2,960 | 08/01/2018 | OWN/2017-18/P/34 | 3,000 | |||||||||
16/01/2018 | OWN/2017-18/R/100 | 3,398 | 08/01/2018 | OWN/2017-18/P/35 | 4,146 | |||||||||
16/01/2018 | OWN/2017-18/R/49 | 7,920 | 16/01/2018 | OWN/2017-18/P/12 | 5,000 | |||||||||
31/01/2018 | OWN/2017-18/R/101 | 19,940 | 16/01/2018 | OWN/2017-18/P/13 | 1,680 | |||||||||
31/01/2018 | OWN/2017-18/R/50 | 880 | 20/01/2018 | FFC/2017-18/P/8 | 50,000 | |||||||||
31/01/2018 | OWN/2017-18/P/14 | 230 | ||||||||||||
31/01/2018 | OWN/2017-18/P/39 | 5,538 | ||||||||||||
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