Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/45 | 8,400 | 01/01/2018 | FFC/2017-18/P/7 | 1,000 | |||||||||
01/01/2018 | OWN/2017-18/R/46 | 15,322 | 01/01/2018 | OWN/2017-18/P/80 | 10,841 | |||||||||
04/01/2018 | OWN/2017-18/R/39 | 2,050 | 04/01/2018 | OWN/2017-18/P/73 | 780 | |||||||||
04/01/2018 | OWN/2017-18/P/74 | 5,700 | ||||||||||||
04/01/2018 | OWN/2017-18/P/75 | 350 | ||||||||||||
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