Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/36 | 49 | 09/01/2018 | OWN/2017-18/P/48 | 6,000 | |||||||||
03/01/2018 | OWN/2017-18/R/38 | 178,069 | 09/01/2018 | OWN/2017-18/P/49 | 10,500 | |||||||||
06/01/2018 | FFC/2017-18/R/8 | 4,640 | 09/01/2018 | OWN/2017-18/P/50 | 6,000 | |||||||||
06/01/2018 | OWN/2017-18/R/39 | 1,653 | 09/01/2018 | OWN/2017-18/P/51 | 7,500 | |||||||||
24/01/2018 | OWN/2017-18/R/43 | 100 | 19/01/2018 | OWN/2017-18/P/52 | 952,000 | |||||||||
30/01/2018 | OWN/2017-18/R/40 | 38,533 | 24/01/2018 | OWN/2017-18/P/53 | 5,100 | |||||||||
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