Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/41 | 3,309 | 11/01/2018 | OWN/2017-18/P/70 | 500 | |||||||||
03/01/2018 | OWN/2017-18/R/49 | 654 | 20/01/2018 | OWN/2017-18/P/71 | 800 | |||||||||
09/01/2018 | OWN/2017-18/R/42 | 8,529 | 20/01/2018 | OWN/2017-18/P/72 | 12,000 | |||||||||
22/01/2018 | OWN/2017-18/R/50 | 48,802 | 24/01/2018 | OWN/2017-18/P/73 | 1,600 | |||||||||
24/01/2018 | OWN/2017-18/R/43 | 2,493 | 24/01/2018 | OWN/2017-18/P/74 | 720 | |||||||||
24/01/2018 | OWN/2017-18/R/51 | 1,440 | 25/01/2018 | OWN/2017-18/P/75 | 200 | |||||||||
25/01/2018 | OWN/2017-18/R/44 | 12,398 | 29/01/2018 | OWN/2017-18/P/76 | 500 | |||||||||
29/01/2018 | FFC/2017-18/R/13 | 332 | ||||||||||||
30/01/2018 | FFC/2017-18/R/14 | 230,582 | ||||||||||||
31/01/2018 | OWN/2017-18/R/52 | 4,760 | ||||||||||||
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