Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/24 | 2,500 | 01/01/2018 | OWN/2017-18/P/27 | 25,505 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 233,900 | 12/01/2018 | OWN/2017-18/P/23 | 30,000 | |||||||||
30/01/2018 | OWN/2017-18/R/25 | 2,500 | 23/01/2018 | OWN/2017-18/P/24 | 3,500 | |||||||||
23/01/2018 | OWN/2017-18/P/25 | 200 | ||||||||||||
23/01/2018 | OWN/2017-18/P/26 | 2,700 | ||||||||||||
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