Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2018 | OWN/2017-18/R/97 | 1,203 | 04/01/2018 | OWN/2017-18/P/49 | 10,200 | |||||||||
19/01/2018 | OWN/2017-18/R/99 | 400 | 04/01/2018 | OWN/2017-18/P/50 | 3,000 | |||||||||
23/01/2018 | FFC/2017-18/R/10 | 642,080 | 06/01/2018 | FFC/2017-18/P/21 | 18 | |||||||||
31/01/2018 | OWN/2017-18/R/100 | 1,270 | 19/01/2018 | OWN/2017-18/P/51 | 3,000 | |||||||||
31/01/2018 | OWN/2017-18/R/98 | 6,718 | 19/01/2018 | OWN/2017-18/P/54 | 4,500 | |||||||||
24/01/2018 | OWN/2017-18/P/52 | 5,100 | ||||||||||||
24/01/2018 | OWN/2017-18/P/55 | 5,100 | ||||||||||||
29/01/2018 | OWN/2017-18/P/53 | 3,000 | ||||||||||||
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