Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/89 | 329 | 18/01/2018 | FFC/2017-18/P/2 | 118 | |||||||||
17/01/2018 | OWN/2017-18/R/90 | 200 | 19/01/2018 | OWN/2017-18/P/220 | 1,020 | |||||||||
19/01/2018 | OWN/2017-18/R/91 | 500 | 22/01/2018 | OWN/2017-18/P/122 | 20,000 | |||||||||
20/01/2018 | OWN/2017-18/R/92 | 300 | 22/01/2018 | OWN/2017-18/P/123 | 20,000 | |||||||||
22/01/2018 | OWN/2017-18/R/93 | 2,027 | 23/01/2018 | OWN/2017-18/P/124 | 90 | |||||||||
22/01/2018 | OWN/2017-18/R/94 | 40,000 | 29/01/2018 | OWN/2017-18/P/125 | 2,500 | |||||||||
29/01/2018 | OWN/2017-18/R/95 | 5,207 | 29/01/2018 | OWN/2017-18/P/126 | 2,400 | |||||||||
29/01/2018 | OWN/2017-18/P/127 | 250 | ||||||||||||
29/01/2018 | OWN/2017-18/P/128 | 55 | ||||||||||||
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