Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/42 | 3,146 | 06/01/2018 | OWN/2017-18/P/40 | 5,100 | 09/01/2018 | OWN/2017-18/C/19 | 7,200 | ||||||
06/01/2018 | OWN/2017-18/R/43 | 1,276 | 23/01/2018 | FFC/2017-18/P/7 | 25,757 | 17/01/2018 | OWN/2017-18/C/20 | 1,500 | ||||||
06/01/2018 | OWN/2017-18/R/44 | 425 | 24/01/2018 | OWN/2017-18/P/41 | 650 | 24/01/2018 | OWN/2017-18/C/21 | 950 | ||||||
09/01/2018 | OWN/2017-18/R/57 | 2,788 | 24/01/2018 | OWN/2017-18/P/42 | 1,170 | |||||||||
17/01/2018 | OWN/2017-18/R/45 | 1,501 | 30/01/2018 | OWN/2017-18/P/43 | 1,600 | |||||||||
23/01/2018 | FFC/2017-18/R/8 | 3,516 | ||||||||||||
24/01/2018 | OWN/2017-18/R/46 | 982 | ||||||||||||
30/01/2018 | OWN/2017-18/R/47 | 1,212 | ||||||||||||
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