Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/16 | 11,626 | 24/01/2018 | OWN/2017-18/P/31 | 1,350 | 06/01/2018 | OWN/2017-18/C/8 | 11,000 | ||||||
10/01/2018 | OWN/2017-18/R/17 | 6,500 | 24/01/2018 | OWN/2017-18/P/32 | 2,124 | |||||||||
15/01/2018 | THFC/2017-18/R/4 | 11 | 24/01/2018 | OWN/2017-18/P/33 | 1,470 | |||||||||
31/01/2018 | OWN/2017-18/P/34 | 983 | ||||||||||||
31/01/2018 | OWN/2017-18/P/39 | 480 | ||||||||||||
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