Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/39 | 7,012 | 02/01/2018 | OWN/2017-18/P/33 | 2,000 | |||||||||
18/01/2018 | OWN/2017-18/R/40 | 4,420 | 06/01/2018 | OWN/2017-18/P/34 | 3,500 | |||||||||
22/01/2018 | OWN/2017-18/R/41 | 1,451 | 15/01/2018 | OWN/2017-18/P/35 | 5,800 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 250,781 | 23/01/2018 | OWN/2017-18/P/38 | 3,400 | |||||||||
24/01/2018 | OWN/2017-18/R/42 | 776 | 25/01/2018 | FFC/2017-18/P/5 | 5,677 | |||||||||
30/01/2018 | OWN/2017-18/R/43 | 1,400 | 25/01/2018 | FFC/2017-18/P/6 | 84,240 | |||||||||
25/01/2018 | OWN/2017-18/P/37 | 3,060 | ||||||||||||
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