Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/11 | 4,277 | 01/01/2018 | OWN/2017-18/P/22 | 4,950 | 01/01/2018 | OWN/2017-18/C/5 | 3,300 | ||||||
02/01/2018 | OWN/2017-18/R/12 | 7,086 | 01/01/2018 | OWN/2017-18/P/23 | 785 | 05/01/2018 | OWN/2017-18/C/6 | 7,070 | ||||||
13/01/2018 | FFC/2017-18/R/5 | 2,204 | 01/01/2018 | OWN/2017-18/P/25 | 2,580 | |||||||||
19/01/2018 | NRDWSP/2017-18/R/6 | 180 | 01/01/2018 | OWN/2017-18/P/32 | 3,340 | |||||||||
29/01/2018 | OWN/2017-18/R/23 | 1,702 | 21/01/2018 | OWN/2017-18/P/26 | 1,080 | |||||||||
21/01/2018 | OWN/2017-18/P/27 | 1,482 | ||||||||||||
23/01/2018 | OWN/2017-18/P/28 | 950 | ||||||||||||
23/01/2018 | OWN/2017-18/P/29 | 1,888 | ||||||||||||
23/01/2018 | OWN/2017-18/P/30 | 2,200 | ||||||||||||
29/01/2018 | OWN/2017-18/P/31 | 740 | ||||||||||||
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