Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/13 | 750 | 10/01/2018 | OWN/2017-18/P/35 | 5,750 | |||||||||
15/01/2018 | OWN/2017-18/R/14 | 6,000 | 10/01/2018 | OWN/2017-18/P/36 | 3,300 | |||||||||
15/01/2018 | OWN/2017-18/R/8 | 6,418 | 10/01/2018 | OWN/2017-18/P/37 | 6,000 | |||||||||
17/01/2018 | FFC/2017-18/R/7 | 159,448 | 15/01/2018 | OWN/2017-18/P/27 | 6,393 | |||||||||
17/01/2018 | FFC/2017-18/R/8 | 4,327 | 15/01/2018 | OWN/2017-18/P/38 | 6,850 | |||||||||
20/01/2018 | FFC/2017-18/P/6 | 25,000 | ||||||||||||
20/01/2018 | FFC/2017-18/P/7 | 10,000 | ||||||||||||
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