Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/18 | 1,187 | 15/01/2018 | FFC/2017-18/P/2 | 21,594 | 04/01/2018 | OWN/2017-18/C/11 | 980 | ||||||
04/01/2018 | OWN/2017-18/R/24 | 720 | 18/01/2018 | OWN/2017-18/P/25 | 20,800 | 20/01/2018 | OWN/2017-18/C/12 | 2,831 | ||||||
15/01/2018 | FFC/2017-18/R/7 | 2,142 | 23/01/2018 | OWN/2017-18/P/20 | 4,350 | 24/01/2018 | OWN/2017-18/C/13 | 6,229 | ||||||
20/01/2018 | OWN/2017-18/R/19 | 3,654 | 25/01/2018 | OWN/2017-18/C/14 | 2,332 | |||||||||
20/01/2018 | OWN/2017-18/R/25 | 3,600 | ||||||||||||
24/01/2018 | OWN/2017-18/R/20 | 6,746 | ||||||||||||
24/01/2018 | OWN/2017-18/R/26 | 5,760 | ||||||||||||
25/01/2018 | OWN/2017-18/R/21 | 2,447 | ||||||||||||
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