Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2018 | OWN/2017-18/R/23 | 47,571 | 01/01/2018 | OWN/2017-18/P/67 | 2,550 | |||||||||
19/01/2018 | OWN/2017-18/R/24 | 3,630 | 01/01/2018 | OWN/2017-18/P/68 | 2,550 | |||||||||
19/01/2018 | OWN/2017-18/R/25 | 3,630 | 01/01/2018 | OWN/2017-18/P/69 | 1,200 | |||||||||
19/01/2018 | OWN/2017-18/R/26 | 8,140 | 12/01/2018 | FFC/2017-18/P/20 | 147,972 | |||||||||
19/01/2018 | OWN/2017-18/R/27 | 400 | 12/01/2018 | FFC/2017-18/P/21 | 30,000 | |||||||||
31/01/2018 | FFC/2017-18/R/9 | 7,393 | 12/01/2018 | OWN/2017-18/P/70 | 10,000 | |||||||||
12/01/2018 | OWN/2017-18/P/71 | 1,200 | ||||||||||||
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