Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/44 | 4,844 | 04/01/2018 | OWN/2017-18/P/33 | 1,050 | 05/01/2018 | OWN/2017-18/C/9 | 4,500 | ||||||
13/01/2018 | FFC/2017-18/R/7 | 8,304 | 05/01/2018 | OWN/2017-18/P/34 | 2,000 | |||||||||
25/01/2018 | OWN/2017-18/R/45 | 284 | 05/01/2018 | OWN/2017-18/P/35 | 2,500 | |||||||||
05/01/2018 | OWN/2017-18/P/36 | 1,600 | ||||||||||||
05/01/2018 | OWN/2017-18/P/37 | 3,780 | ||||||||||||
31/01/2018 | FFC/2017-18/P/2 | 840 | ||||||||||||
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