Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/11 | 1,500 | 03/01/2018 | OWN/2017-18/P/18 | 1,600 | |||||||||
19/01/2018 | FFC/2017-18/R/18 | 30,000 | 11/01/2018 | FFC/2017-18/P/16 | 20 | |||||||||
22/01/2018 | OWN/2017-18/R/12 | 42,800 | 11/01/2018 | OWN/2017-18/P/19 | 20 | |||||||||
22/01/2018 | OWN/2017-18/R/13 | 1,500 | 11/01/2018 | OWN/2017-18/P/20 | 20 | |||||||||
31/01/2018 | OWN/2017-18/R/14 | 1,200 | 30/01/2018 | OWN/2017-18/P/21 | 22,400 | |||||||||
31/01/2018 | FFC/2017-18/P/8 | 22,400 | ||||||||||||
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