Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/16 | 100,000 | 09/01/2018 | OWN/2017-18/P/9 | 2,970 | |||||||||
09/01/2018 | OWN/2017-18/R/17 | 2,970 | 16/01/2018 | OWN/2017-18/P/10 | 2,970 | |||||||||
16/01/2018 | OWN/2017-18/R/18 | 2,970 | 23/01/2018 | OWN/2017-18/P/11 | 2,973 | |||||||||
23/01/2018 | OWN/2017-18/R/19 | 2,973 | ||||||||||||
31/01/2018 | FFC/2017-18/R/8 | 3,912 | ||||||||||||
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