Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/44 | 14,490 | 05/01/2018 | OWN/2017-18/P/164 | 4,610 | |||||||||
06/01/2018 | FFC/2017-18/R/8 | 1,547 | 08/01/2018 | OWN/2017-18/P/165 | 3,800 | |||||||||
06/01/2018 | THFC/2017-18/R/3 | 9 | 17/01/2018 | OWN/2017-18/P/166 | 5,500 | |||||||||
11/01/2018 | OWN/2017-18/R/45 | 1,590 | 20/01/2018 | OWN/2017-18/P/167 | 6,875 | |||||||||
17/01/2018 | OWN/2017-18/R/46 | 4,507 | 20/01/2018 | OWN/2017-18/P/168 | 6,417 | |||||||||
18/01/2018 | OWN/2017-18/R/47 | 10,025 | ||||||||||||
18/01/2018 | OWN/2017-18/R/53 | 3,900 | ||||||||||||
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