Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/32 | 1,755 | 06/01/2018 | FFC/2017-18/P/8 | 18 | |||||||||
09/01/2018 | OWN/2017-18/R/33 | 14,390 | 15/01/2018 | OWN/2017-18/P/71 | 426,924 | |||||||||
26/01/2018 | OWN/2017-18/R/41 | 16,600 | 17/01/2018 | OWN/2017-18/P/72 | 7,000 | |||||||||
19/01/2018 | OWN/2017-18/P/69 | 12,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/70 | 2,000 | ||||||||||||
26/01/2018 | OWN/2017-18/P/73 | 14,996.5 | ||||||||||||
26/01/2018 | OWN/2017-18/P/74 | 289 | ||||||||||||
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