Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/17 | 16,240 | 03/01/2018 | FFC/2017-18/P/18 | 10,000 | |||||||||
18/01/2018 | OWN/2017-18/R/18 | 1,320 | 03/01/2018 | OWN/2017-18/P/37 | 2,100 | |||||||||
31/01/2018 | OWN/2017-18/R/19 | 1,275 | 15/01/2018 | FFC/2017-18/P/19 | 94,700 | |||||||||
31/01/2018 | OWN/2017-18/R/20 | 42,800 | 15/01/2018 | OWN/2017-18/P/38 | 10,000 | |||||||||
31/01/2018 | OWN/2017-18/P/39 | 18,700 | ||||||||||||
31/01/2018 | OWN/2017-18/P/40 | 20,535 | ||||||||||||
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