Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/23 | 8,560 | 01/01/2018 | OWN/2017-18/P/45 | 4,800 | 12/01/2018 | OWN/2017-18/C/15 | 8,000 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 7,028 | 12/01/2018 | OWN/2017-18/P/46 | 30,263 | |||||||||
27/01/2018 | OWN/2017-18/R/24 | 9,770 | 24/01/2018 | OWN/2017-18/P/47 | 9,159 | |||||||||
28/01/2018 | OWN/2017-18/R/25 | 10,123 | 25/01/2018 | OWN/2017-18/P/48 | 23,128 | |||||||||
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