Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/23 | 25,000 | 05/01/2018 | OWN/2017-18/P/33 | 100 | |||||||||
15/01/2018 | FFC/2017-18/R/8 | 1,636 | 23/01/2018 | OWN/2017-18/P/34 | 10,000 | |||||||||
23/01/2018 | OWN/2017-18/R/27 | 10,000 | 23/01/2018 | OWN/2017-18/P/35 | 1,800 | |||||||||
23/01/2018 | OWN/2017-18/P/42 | 4,700 | ||||||||||||
25/01/2018 | OWN/2017-18/P/43 | 30 | ||||||||||||
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