Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/41 | 7,500 | 11/01/2018 | THFC/2017-18/P/3 | 1 | |||||||||
20/01/2018 | OWN/2017-18/R/42 | 94,056 | 20/01/2018 | OWN/2017-18/P/52 | 242,831 | |||||||||
22/01/2018 | OWN/2017-18/R/43 | 242,831 | 30/01/2018 | OWN/2017-18/P/53 | 5,000 | |||||||||
31/01/2018 | OWN/2017-18/R/44 | 7,500 | 30/01/2018 | OWN/2017-18/P/54 | 1,000 | |||||||||
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