Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/5 | 7,468 | 12/01/2018 | OWN/2017-18/P/20 | 7,987 | |||||||||
12/01/2018 | OWN/2017-18/R/8 | 5,397 | 19/01/2018 | OWN/2017-18/P/21 | 52,936 | |||||||||
19/01/2018 | OWN/2017-18/R/22 | 1,343,581 | 19/01/2018 | OWN/2017-18/P/9 | 1,343,581 | |||||||||
19/01/2018 | OWN/2017-18/R/23 | 36 | 22/01/2018 | OWN/2017-18/P/22 | 1,377,956 | |||||||||
19/01/2018 | OWN/2017-18/R/9 | 1,974,487 | ||||||||||||
22/01/2018 | OWN/2017-18/R/10 | 5,742 | ||||||||||||
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