Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/33 | 1,000 | 10/01/2018 | OWN/2017-18/P/13 | 15,000 | 11/01/2018 | OWN/2017-18/C/2 | 159 | ||||||
09/01/2018 | FFC/2017-18/R/6 | 771,638 | 11/01/2018 | OWN/2017-18/P/43 | 159 | |||||||||
22/01/2018 | OWN/2017-18/R/12 | 4,170 | 17/01/2018 | OWN/2017-18/P/44 | 3,000 | |||||||||
22/01/2018 | OWN/2017-18/R/34 | 11,036 | 25/01/2018 | OWN/2017-18/P/45 | 6,200 | |||||||||
30/01/2018 | OWN/2017-18/R/35 | 1,500 | 29/01/2018 | OWN/2017-18/P/14 | 3,000 | |||||||||
30/01/2018 | OWN/2017-18/R/36 | 682 | 30/01/2018 | OWN/2017-18/P/46 | 682 | |||||||||
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