Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/79 | 3,430 | 01/01/2018 | OWN/2017-18/P/23 | 32,180 | |||||||||
02/01/2018 | OWN/2017-18/R/41 | 4,928 | 01/01/2018 | OWN/2017-18/P/47 | 983 | |||||||||
16/01/2018 | OWN/2017-18/R/42 | 10,608 | 15/01/2018 | OWN/2017-18/P/33 | 4,145 | |||||||||
17/01/2018 | FFC/2017-18/R/9 | 2,191 | 17/01/2018 | OWN/2017-18/P/24 | 3,690 | |||||||||
17/01/2018 | OWN/2017-18/R/80 | 6,200 | 17/01/2018 | OWN/2017-18/P/25 | 2,999 | |||||||||
17/01/2018 | OWN/2017-18/R/81 | 282 | ||||||||||||
24/01/2018 | FFC/2017-18/R/10 | 327,801 | ||||||||||||
31/01/2018 | OWN/2017-18/R/59 | 900 | ||||||||||||
|