Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/4 | 165,426 | 06/01/2018 | OWN/2017-18/P/8 | 66,426 | |||||||||
25/01/2018 | OWN/2017-18/R/24 | 500 | 06/01/2018 | OWN/2017-18/P/9 | 99,000 | |||||||||
25/01/2018 | OWN/2017-18/R/25 | 500 | 19/01/2018 | FFC/2017-18/P/2 | 36,000 | |||||||||
25/01/2018 | OWN/2017-18/R/26 | 500 | 25/01/2018 | OWN/2017-18/P/16 | 1,500 | |||||||||
31/01/2018 | OWN/2017-18/R/5 | 1,500 | ||||||||||||
31/01/2018 | OWN/2017-18/R/6 | 42,800 | ||||||||||||
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