Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/22 | 60,000 | 04/01/2018 | OWN/2017-18/P/29 | 100 | |||||||||
04/01/2018 | OWN/2017-18/R/23 | 100 | 06/01/2018 | OWN/2017-18/P/30 | 100 | |||||||||
06/01/2018 | OWN/2017-18/R/24 | 100 | 06/01/2018 | OWN/2017-18/P/31 | 10,700 | |||||||||
06/01/2018 | OWN/2017-18/R/25 | 10,700 | 29/01/2018 | FFC/2017-18/P/5 | 88,818 | |||||||||
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