Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2018 | OWN/2017-18/R/22 | 610 | 21/01/2018 | OWN/2017-18/P/9 | 5,600 | 31/01/2018 | OWN/2017-18/C/9 | 1,600 | ||||||
18/01/2018 | OWN/2017-18/R/23 | 16,900 | 24/01/2018 | FFC/2017-18/P/7 | 598 | |||||||||
19/01/2018 | OWN/2017-18/R/6 | 18,325 | 29/01/2018 | OWN/2017-18/P/25 | 14,200 | |||||||||
24/01/2018 | FFC/2017-18/R/2 | 799,721 | 31/01/2018 | OWN/2017-18/P/34 | 5,100 | |||||||||
30/01/2018 | OWN/2017-18/R/7 | 11,400 | 31/01/2018 | OWN/2017-18/P/8 | 9,185 | |||||||||
31/01/2018 | OWN/2017-18/R/40 | 21,400 | ||||||||||||
31/01/2018 | OWN/2017-18/R/48 | 1,810 | ||||||||||||
31/01/2018 | OWN/2017-18/R/8 | 7,000 | ||||||||||||
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