Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/8 | 22,985 | 09/01/2018 | OWN/2017-18/P/6 | 22,900 | |||||||||
10/01/2018 | OWN/2017-18/R/9 | 2,500 | 10/01/2018 | OWN/2017-18/P/7 | 2,500 | |||||||||
17/01/2018 | OWN/2017-18/R/10 | 1,500 | 15/01/2018 | OWN/2017-18/P/8 | 51,000 | |||||||||
17/01/2018 | OWN/2017-18/P/9 | 1,500 | ||||||||||||
20/01/2018 | OWN/2017-18/P/10 | 1,000 | ||||||||||||
29/01/2018 | FFC/2017-18/P/1 | 84,120 | ||||||||||||
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