Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/40 | 1,900 | 05/01/2018 | OWN/2017-18/P/63 | 2,400 | |||||||||
16/01/2018 | OWN/2017-18/R/41 | 3,389 | 05/01/2018 | OWN/2017-18/P/64 | 3,100 | |||||||||
17/01/2018 | OWN/2017-18/R/42 | 586 | 10/01/2018 | OWN/2017-18/P/65 | 1,100 | |||||||||
17/01/2018 | OWN/2017-18/R/43 | 1,106 | 16/01/2018 | OWN/2017-18/P/66 | 778 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 220,130 | 16/01/2018 | OWN/2017-18/P/67 | 510 | |||||||||
25/01/2018 | OWN/2017-18/R/44 | 735 | 24/01/2018 | OWN/2017-18/P/68 | 645 | |||||||||
24/01/2018 | OWN/2017-18/P/69 | 700 | ||||||||||||
|