Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/27 | 12,000 | 11/01/2018 | OWN/2017-18/P/57 | 5,140 | |||||||||
09/01/2018 | OWN/2017-18/R/23 | 3,110 | 12/01/2018 | OWN/2017-18/P/58 | 4,950 | |||||||||
12/01/2018 | FFC/2017-18/R/9 | 55,411 | 17/01/2018 | OWN/2017-18/P/59 | 4,250 | |||||||||
19/01/2018 | OWN/2017-18/R/24 | 24,000 | 17/01/2018 | OWN/2017-18/P/60 | 1,000 | |||||||||
19/01/2018 | OWN/2017-18/R/25 | 1,000 | 22/01/2018 | OWN/2017-18/P/61 | 4,500 | |||||||||
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