Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/10 | 7,157.5 | 01/01/2018 | OWN/2017-18/P/16 | 187 | |||||||||
12/01/2018 | OWN/2017-18/R/11 | 23,830 | 01/01/2018 | OWN/2017-18/P/17 | 9,500 | |||||||||
20/01/2018 | OWN/2017-18/R/12 | 3,512 | 12/01/2018 | OWN/2017-18/P/18 | 20,400 | |||||||||
20/01/2018 | OWN/2017-18/R/13 | 5,257 | 20/01/2018 | OWN/2017-18/P/19 | 3,390 | |||||||||
25/01/2018 | FFC/2017-18/R/4 | 3,330 | 20/01/2018 | OWN/2017-18/P/20 | 1,820 | |||||||||
25/01/2018 | FFC/2017-18/P/8 | 7,000 | ||||||||||||
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