Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2018 | OWN/2017-18/R/15 | 7,327 | 29/01/2018 | OWN/2017-18/P/21 | 7,500 | |||||||||
30/01/2018 | OWN/2017-18/R/16 | 7,502 | 29/01/2018 | OWN/2017-18/P/22 | 3,320 | |||||||||
31/01/2018 | OWN/2017-18/R/17 | 5,285 | 30/01/2018 | OWN/2017-18/P/23 | 9,500 | |||||||||
31/01/2018 | FFC/2017-18/P/7 | 54,997 | ||||||||||||
31/01/2018 | OWN/2017-18/P/1 | 59 | ||||||||||||
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