Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/53 | 3,325 | 18/01/2018 | OWN/2017-18/P/57 | 3,300 | 12/01/2018 | OWN/2017-18/C/44 | 2,335 | ||||||
12/01/2018 | OWN/2017-18/R/56 | 2,920 | 18/01/2018 | OWN/2017-18/P/58 | 1,800 | 12/01/2018 | OWN/2017-18/C/46 | 2,920 | ||||||
23/01/2018 | OWN/2017-18/R/54 | 3,277 | 29/01/2018 | OWN/2017-18/P/59 | 1,500 | 23/01/2018 | OWN/2017-18/C/45 | 4,927 | ||||||
23/01/2018 | OWN/2017-18/R/57 | 2,640 | 29/01/2018 | OWN/2017-18/P/60 | 1,584 | 23/01/2018 | OWN/2017-18/C/47 | 2,640 | ||||||
31/01/2018 | FFC/2017-18/R/9 | 8,704 | ||||||||||||
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