Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 4,588 | 01/01/2018 | OWN/2017-18/P/23 | 11,690 | |||||||||
03/01/2018 | FFC/2017-18/R/7 | 382,315 | 03/01/2018 | OWN/2017-18/P/24 | 293 | |||||||||
03/01/2018 | OWN/2017-18/R/16 | 8,350 | 29/01/2018 | FFC/2017-18/P/6 | 18,000 | |||||||||
10/01/2018 | OWN/2017-18/R/17 | 2,000 | 31/01/2018 | FFC/2017-18/P/7 | 14,000 | |||||||||
31/01/2018 | OWN/2017-18/P/25 | 1,800 | ||||||||||||
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