Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/7 | 14,718 | 01/01/2018 | OWN/2017-18/P/40 | 1,000 | |||||||||
01/01/2018 | OWN/2017-18/R/37 | 1,000 | 01/01/2018 | OWN/2017-18/P/41 | 17.7 | |||||||||
05/01/2018 | OWN/2017-18/R/38 | 597 | 11/01/2018 | OWN/2017-18/P/42 | 12,400 | |||||||||
09/01/2018 | OWN/2017-18/R/39 | 6,028 | 11/01/2018 | OWN/2017-18/P/43 | 1,499 | |||||||||
18/01/2018 | OWN/2017-18/R/40 | 11,557 | 18/01/2018 | OWN/2017-18/P/44 | 55,050 | |||||||||
23/01/2018 | OWN/2017-18/R/41 | 5,800 | ||||||||||||
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