Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/26 | 350 | 08/01/2018 | OWN/2017-18/P/33 | 29,115 | 08/01/2018 | OWN/2017-18/C/16 | 5,000 | ||||||
02/01/2018 | OWN/2017-18/R/27 | 5,985 | 15/01/2018 | FFC/2017-18/P/6 | 43,853 | 29/01/2018 | OWN/2017-18/C/17 | 2,000 | ||||||
15/01/2018 | FFC/2017-18/R/8 | 7,902 | 29/01/2018 | OWN/2017-18/P/34 | 180 | |||||||||
29/01/2018 | OWN/2017-18/R/28 | 1,879 | ||||||||||||
|