Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/71 | 300 | 02/01/2018 | OWN/2017-18/P/35 | 5,100 | 01/01/2018 | OWN/2017-18/C/25 | 300 | ||||||
04/01/2018 | OWN/2017-18/R/72 | 1,000 | 04/01/2018 | OWN/2017-18/P/36 | 28,990 | 04/01/2018 | OWN/2017-18/C/26 | 1,000 | ||||||
06/01/2018 | FFC/2017-18/R/9 | 6,845 | 11/01/2018 | FFC/2017-18/P/7 | 51,457 | 19/01/2018 | OWN/2017-18/C/35 | 3,000 | ||||||
19/01/2018 | OWN/2017-18/R/73 | 3,000 | 23/01/2018 | OWN/2017-18/P/37 | 3,800 | |||||||||
24/01/2018 | OWN/2017-18/P/38 | 2,700 | ||||||||||||
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