Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/31 | 3,770 | 05/01/2018 | OWN/2017-18/P/32 | 20,000 | 05/01/2018 | OWN/2017-18/C/11 | 5,000 | ||||||
05/01/2018 | OWN/2017-18/R/32 | 115 | 05/01/2018 | OWN/2017-18/P/33 | 28,990 | |||||||||
05/01/2018 | OWN/2017-18/R/33 | 115 | 22/01/2018 | FFC/2017-18/P/10 | 20,000 | |||||||||
05/01/2018 | OWN/2017-18/R/34 | 1,000 | ||||||||||||
06/01/2018 | FFC/2017-18/R/10 | 13,302 | ||||||||||||
12/01/2018 | OWN/2017-18/R/35 | 252,000 | ||||||||||||
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