Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/250 | 36,005 | 04/01/2018 | OWN/2017-18/P/111 | 2,110 | |||||||||
11/01/2018 | OWN/2017-18/R/235 | 3,963 | 09/01/2018 | OWN/2017-18/P/120 | 30,027 | |||||||||
21/01/2018 | OWN/2017-18/R/236 | 6,000 | 09/01/2018 | OWN/2017-18/P/121 | 36,005 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 13,650 | 12/01/2018 | FFC/2017-18/P/8 | 24,660 | |||||||||
29/01/2018 | OWN/2017-18/R/245 | 36,000 | 17/01/2018 | FFC/2017-18/P/9 | 12,100 | |||||||||
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