Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/16 | 7,599 | 03/01/2018 | OWN/2017-18/P/42 | 4,950 | |||||||||
03/01/2018 | OWN/2017-18/R/17 | 555 | 07/01/2018 | OWN/2017-18/P/43 | 9,530 | |||||||||
03/01/2018 | OWN/2017-18/R/18 | 555 | 08/01/2018 | OWN/2017-18/P/15 | 975 | |||||||||
03/01/2018 | OWN/2017-18/R/35 | 300 | 09/01/2018 | FFC/2017-18/P/12 | 47,646 | |||||||||
03/01/2018 | OWN/2017-18/R/40 | 14,000 | 23/01/2018 | OWN/2017-18/P/16 | 6,000 | |||||||||
23/01/2018 | OWN/2017-18/R/19 | 7,512 | 23/01/2018 | OWN/2017-18/P/17 | 4,750 | |||||||||
23/01/2018 | OWN/2017-18/R/20 | 555 | 23/01/2018 | OWN/2017-18/P/18 | 15,000 | |||||||||
23/01/2018 | OWN/2017-18/R/21 | 555 | 23/01/2018 | OWN/2017-18/P/44 | 25,500 | |||||||||
23/01/2018 | OWN/2017-18/R/36 | 400 | 23/01/2018 | OWN/2017-18/P/45 | 4,500 | |||||||||
23/01/2018 | OWN/2017-18/R/37 | 30,100 | ||||||||||||
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