Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/10 | 2,845 | 02/01/2018 | OWN/2017-18/P/15 | 6,000 | |||||||||
06/01/2018 | OWN/2017-18/R/11 | 32,100 | 02/01/2018 | OWN/2017-18/P/17 | 2,845 | |||||||||
09/01/2018 | OWN/2017-18/R/12 | 1,148 | 02/01/2018 | OWN/2017-18/P/18 | 6,200 | |||||||||
23/01/2018 | FFC/2017-18/R/7 | 423,774 | 09/01/2018 | OWN/2017-18/P/19 | 9,500 | |||||||||
09/01/2018 | OWN/2017-18/P/20 | 1,148 | ||||||||||||
20/01/2018 | FFC/2017-18/P/5 | 99,510 | ||||||||||||
24/01/2018 | FFC/2017-18/P/6 | 226,200 | ||||||||||||
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