Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/137 | 360 | 06/01/2018 | OWN/2017-18/P/51 | 5,000 | |||||||||
08/01/2018 | OWN/2017-18/R/138 | 1,980 | 08/01/2018 | OWN/2017-18/P/52 | 600 | |||||||||
08/01/2018 | OWN/2017-18/R/139 | 320 | 09/01/2018 | OWN/2017-18/P/53 | 3,519 | |||||||||
08/01/2018 | OWN/2017-18/R/174 | 120 | 11/01/2018 | FFC/2017-18/P/18 | 13,550 | |||||||||
08/01/2018 | OWN/2017-18/R/175 | 120 | 17/01/2018 | FFC/2017-18/P/19 | 2,100 | |||||||||
09/01/2018 | OWN/2017-18/R/140 | 1,425 | 17/01/2018 | FFC/2017-18/P/20 | 2,000 | |||||||||
30/01/2018 | OWN/2017-18/R/141 | 5,000 | ||||||||||||
30/01/2018 | OWN/2017-18/R/142 | 16,050 | ||||||||||||
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