Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/14 | 1,200 | 02/01/2018 | OWN/2017-18/P/18 | 31,494 | 08/01/2018 | OWN/2017-18/C/3 | 300 | ||||||
01/01/2018 | OWN/2017-18/R/23 | 1,824 | 04/01/2018 | OWN/2017-18/P/22 | 13,000 | |||||||||
02/01/2018 | OWN/2017-18/R/26 | 19,334 | 22/01/2018 | FFC/2017-18/P/6 | 18 | |||||||||
08/01/2018 | OWN/2017-18/R/24 | 952 | 22/01/2018 | OWN/2017-18/P/19 | 9,875 | |||||||||
08/01/2018 | OWN/2017-18/R/27 | 900 | 22/01/2018 | OWN/2017-18/P/23 | 5,250 | |||||||||
29/01/2018 | OWN/2017-18/R/25 | 1,217 | 25/01/2018 | OWN/2017-18/P/20 | 21,000 | |||||||||
25/01/2018 | OWN/2017-18/P/21 | 5,310 | ||||||||||||
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