Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/53 | 7 | 06/01/2018 | OWN/2017-18/P/85 | 462,790 | |||||||||
01/01/2018 | OWN/2017-18/R/57 | 13,834 | 06/01/2018 | OWN/2017-18/P/86 | 970 | |||||||||
01/01/2018 | OWN/2017-18/R/58 | 74,300 | 06/01/2018 | OWN/2017-18/P/87 | 179,800 | |||||||||
08/01/2018 | OWN/2017-18/R/46 | 12,600 | 15/01/2018 | FFC/2017-18/P/7 | 147,972 | |||||||||
10/01/2018 | OWN/2017-18/R/65 | 105,500 | 22/01/2018 | OWN/2017-18/P/72 | 8,950 | |||||||||
15/01/2018 | OWN/2017-18/R/47 | 27,094 | 22/01/2018 | OWN/2017-18/P/73 | 35,400 | |||||||||
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