Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2018 | OWN/2017-18/R/13 | 4,000 | 06/01/2018 | FFC/2017-18/P/15 | 44,009 | |||||||||
24/01/2018 | OWN/2017-18/R/14 | 11,428 | 08/01/2018 | OWN/2017-18/P/39 | 14,025 | |||||||||
24/01/2018 | OWN/2017-18/R/15 | 935 | 08/01/2018 | OWN/2017-18/P/40 | 12,500 | |||||||||
24/01/2018 | OWN/2017-18/R/16 | 890 | 08/01/2018 | OWN/2017-18/P/41 | 4,506 | |||||||||
24/01/2018 | OWN/2017-18/R/17 | 3,995 | 24/01/2018 | OWN/2017-18/P/42 | 4,000 | |||||||||
24/01/2018 | OWN/2017-18/R/18 | 192 | 24/01/2018 | OWN/2017-18/P/43 | 2,500 | |||||||||
31/01/2018 | FFC/2017-18/R/8 | 4,231 | 24/01/2018 | OWN/2017-18/P/44 | 25 | |||||||||
24/01/2018 | OWN/2017-18/P/45 | 500 | ||||||||||||
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