Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/48 | 4,736 | 05/01/2018 | OWN/2017-18/P/76 | 400 | |||||||||
05/01/2018 | OWN/2017-18/R/49 | 1,620 | 05/01/2018 | OWN/2017-18/P/77 | 800 | |||||||||
08/01/2018 | OWN/2017-18/R/50 | 280 | 05/01/2018 | OWN/2017-18/P/78 | 56 | |||||||||
29/01/2018 | FFC/2017-18/R/7 | 707 | 08/01/2018 | OWN/2017-18/P/79 | 250 | |||||||||
30/01/2018 | FFC/2017-18/R/8 | 491,269 | 08/01/2018 | OWN/2017-18/P/80 | 6,875 | |||||||||
08/01/2018 | OWN/2017-18/P/81 | 30 | ||||||||||||
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