Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/20 | 13,698 | 18/01/2018 | OWN/2017-18/P/42 | 11,050 | 04/01/2018 | OWN/2017-18/C/16 | 13,700 | ||||||
09/01/2018 | OWN/2017-18/R/21 | 17,342 | 19/01/2018 | OWN/2017-18/P/43 | 3,000 | 09/01/2018 | OWN/2017-18/C/17 | 17,342 | ||||||
11/01/2018 | OWN/2017-18/R/22 | 11,904 | 20/01/2018 | FFC/2017-18/P/1 | 50,502 | 11/01/2018 | OWN/2017-18/C/18 | 11,874 | ||||||
18/01/2018 | OWN/2017-18/R/23 | 19,038 | 26/01/2018 | OWN/2017-18/P/44 | 7,000 | 18/01/2018 | OWN/2017-18/C/19 | 18,809 | ||||||
31/01/2018 | FFC/2017-18/R/8 | 8,509 | ||||||||||||
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