Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/16 | 10,510 | 06/01/2018 | FFC/2017-18/P/6 | 18 | 05/01/2018 | OWN/2017-18/C/10 | 4,200 | ||||||
05/01/2018 | OWN/2017-18/R/21 | 4,200 | 11/01/2018 | FFC/2017-18/P/7 | 39,512 | 05/01/2018 | OWN/2017-18/C/5 | 10,510 | ||||||
06/01/2018 | OWN/2017-18/R/17 | 3,816 | 23/01/2018 | OWN/2017-18/P/35 | 4,675 | 06/01/2018 | OWN/2017-18/C/6 | 3,816 | ||||||
10/01/2018 | OWN/2017-18/R/22 | 1,950 | 23/01/2018 | OWN/2017-18/P/36 | 12,106 | 10/01/2018 | OWN/2017-18/C/11 | 1,950 | ||||||
19/01/2018 | OWN/2017-18/R/18 | 2,119 | 30/01/2018 | OWN/2017-18/P/37 | 1,000 | 19/01/2018 | OWN/2017-18/C/7 | 2,119 | ||||||
31/01/2018 | OWN/2017-18/P/38 | 1,155 | ||||||||||||
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