Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/20 | 3,916 | 04/01/2018 | OWN/2017-18/P/21 | 1,700 | 03/01/2018 | OWN/2017-18/C/9 | 1,500 | ||||||
10/01/2018 | OWN/2017-18/R/13 | 3,254 | 09/01/2018 | OWN/2017-18/P/22 | 6,890 | 16/01/2018 | OWN/2017-18/C/11 | 7,000 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 2,597 | 10/01/2018 | OWN/2017-18/P/23 | 600 | |||||||||
17/01/2018 | OWN/2017-18/R/14 | 3,600 | 16/01/2018 | OWN/2017-18/P/24 | 500 | |||||||||
17/01/2018 | OWN/2017-18/P/25 | 1,600 | ||||||||||||
23/01/2018 | FFC/2017-18/P/3 | 17,000 | ||||||||||||
25/01/2018 | FFC/2017-18/P/4 | 5,000 | ||||||||||||
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