Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/47 | 9,957 | 05/01/2018 | OWN/2017-18/P/65 | 1,925 | 06/01/2018 | OWN/2017-18/C/15 | 11,571 | ||||||
06/01/2018 | OWN/2017-18/R/48 | 730 | 05/01/2018 | OWN/2017-18/P/66 | 350 | 06/01/2018 | OWN/2017-18/C/20 | 100 | ||||||
06/01/2018 | OWN/2017-18/R/49 | 730 | 06/01/2018 | OWN/2017-18/P/67 | 560 | |||||||||
06/01/2018 | OWN/2017-18/R/50 | 674 | 15/01/2018 | FFC/2017-18/P/6 | 4,800 | |||||||||
06/01/2018 | OWN/2017-18/R/51 | 140 | 22/01/2018 | FFC/2017-18/P/7 | 18,396 | |||||||||
24/01/2018 | FFC/2017-18/R/6 | 109,371 | ||||||||||||
|