Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 2,467 | 01/01/2018 | OWN/2017-18/P/32 | 1,050 | 01/01/2018 | OWN/2017-18/C/11 | 3,900 | ||||||
01/01/2018 | OWN/2017-18/R/19 | 3,900 | 01/01/2018 | OWN/2017-18/P/37 | 5,000 | 01/01/2018 | OWN/2017-18/C/8 | 2,470 | ||||||
01/01/2018 | OWN/2017-18/R/38 | 1,051 | 06/01/2018 | OWN/2017-18/P/33 | 632 | 06/01/2018 | OWN/2017-18/C/12 | 2,250 | ||||||
06/01/2018 | FFC/2017-18/R/8 | 4,896 | 06/01/2018 | OWN/2017-18/C/28 | 835 | |||||||||
06/01/2018 | OWN/2017-18/R/20 | 2,250 | ||||||||||||
06/01/2018 | OWN/2017-18/R/27 | 1,467 | ||||||||||||
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