Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/60 | 16,800 | 03/01/2018 | OWN/2017-18/P/47 | 6,386 | |||||||||
22/01/2018 | OWN/2017-18/R/163 | 489 | 04/01/2018 | FFC/2017-18/P/5 | 73,992 | |||||||||
22/01/2018 | OWN/2017-18/R/164 | 503 | 17/01/2018 | OWN/2017-18/P/57 | 5,000 | |||||||||
22/01/2018 | OWN/2017-18/R/165 | 98 | 22/01/2018 | OWN/2017-18/P/58 | 2,236 | |||||||||
22/01/2018 | OWN/2017-18/R/166 | 1,146 | 29/01/2018 | OWN/2017-18/P/59 | 6,216 | |||||||||
29/01/2018 | OWN/2017-18/R/167 | 5,402 | ||||||||||||
29/01/2018 | OWN/2017-18/R/168 | 814 | ||||||||||||
|