Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/5 | 15,825 | 08/01/2018 | OWN/2017-18/P/9 | 48 | |||||||||
11/01/2018 | OWN/2017-18/R/6 | 65,908 | 11/01/2018 | OWN/2017-18/P/10 | 119 | |||||||||
29/01/2018 | FFC/2017-18/R/5 | 482 | 17/01/2018 | OWN/2017-18/P/11 | 35,000 | |||||||||
31/01/2018 | OWN/2017-18/R/14 | 3 | 17/01/2018 | OWN/2017-18/P/12 | 30,000 | |||||||||
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