Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/21 | 16,538 | 06/01/2018 | FFC/2017-18/P/3 | 16,737 | 11/01/2018 | OWN/2017-18/C/13 | 16,000 | ||||||
13/01/2018 | FFC/2017-18/R/7 | 1,471 | 23/01/2018 | OWN/2017-18/P/29 | 2,500 | |||||||||
30/01/2018 | OWN/2017-18/P/30 | 3,600 | ||||||||||||
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