Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/21 | 57,200 | 09/01/2018 | OWN/2017-18/P/31 | 57,200 | 25/01/2018 | OWN/2017-18/C/11 | 3,000 | ||||||
13/01/2018 | OWN/2017-18/R/32 | 2,180 | 25/01/2018 | FFC/2017-18/P/22 | 9,950 | |||||||||
25/01/2018 | OWN/2017-18/R/22 | 4,648 | 25/01/2018 | OWN/2017-18/P/32 | 4,110 | |||||||||
28/01/2018 | OWN/2017-18/R/23 | 1,291 | 28/01/2018 | OWN/2017-18/P/33 | 1,230 | |||||||||
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