Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/41 | 3,354 | 01/01/2018 | OWN/2017-18/P/46 | 6,840 | 30/01/2018 | OWN/2017-18/C/17 | 137 | ||||||
08/01/2018 | OWN/2017-18/R/42 | 4,722 | 02/01/2018 | OWN/2017-18/P/49 | 50 | |||||||||
16/01/2018 | OWN/2017-18/R/43 | 3,078 | 06/01/2018 | FFC/2017-18/P/7 | 18 | |||||||||
22/01/2018 | OWN/2017-18/R/44 | 6,471 | 10/01/2018 | OWN/2017-18/P/47 | 18,198 | |||||||||
25/01/2018 | OWN/2017-18/R/45 | 8,996 | 31/01/2018 | OWN/2017-18/P/50 | 13,650 | |||||||||
25/01/2018 | OWN/2017-18/R/48 | 500 | ||||||||||||
29/01/2018 | OWN/2017-18/R/46 | 1,428 | ||||||||||||
29/01/2018 | OWN/2017-18/R/49 | 10,144 | ||||||||||||
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