Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/15 | 2,855 | 16/01/2018 | OWN/2017-18/P/30 | 2,220 | 04/01/2018 | OWN/2017-18/C/9 | 7,327 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 2,634 | 19/01/2018 | OWN/2017-18/P/31 | 2,075 | 17/01/2018 | OWN/2017-18/C/10 | 4,374 | ||||||
16/01/2018 | OWN/2017-18/R/16 | 1,519 | 23/01/2018 | OWN/2017-18/P/32 | 6,675 | 24/01/2018 | OWN/2017-18/C/11 | 4,500 | ||||||
19/01/2018 | OWN/2017-18/R/17 | 4,533 | 29/01/2018 | OWN/2017-18/P/33 | 3,000 | |||||||||
29/01/2018 | OWN/2017-18/R/18 | 2,970 | ||||||||||||
|