Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2018 | OWN/2017-18/R/13 | 2,395 | 02/01/2018 | OWN/2017-18/P/27 | 1,900 | 09/01/2018 | OWN/2017-18/C/10 | 2,400 | ||||||
13/01/2018 | FFC/2017-18/R/7 | 2,676 | 07/01/2018 | OWN/2017-18/P/28 | 400 | 25/01/2018 | OWN/2017-18/C/11 | 480 | ||||||
22/01/2018 | OWN/2017-18/R/14 | 474 | 07/01/2018 | OWN/2017-18/P/29 | 2,400 | |||||||||
25/01/2018 | OWN/2017-18/P/30 | 500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/31 | 500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/32 | 500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/33 | 310 | ||||||||||||
28/01/2018 | OWN/2017-18/P/34 | 28,200 | ||||||||||||
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