Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/13 | 896 | 12/02/2018 | OWN/2017-18/P/19 | 1,400 | |||||||||
09/02/2018 | FFC/2017-18/R/8 | 467,316 | 15/02/2018 | OWN/2017-18/P/37 | 2,250 | |||||||||
09/02/2018 | OWN/2017-18/R/14 | 850 | 16/02/2018 | OWN/2017-18/P/43 | 172,230 | |||||||||
12/02/2018 | OWN/2017-18/R/15 | 3,704 | 17/02/2018 | OWN/2017-18/P/44 | 28 | |||||||||
12/02/2018 | OWN/2017-18/R/28 | 2,160 | 27/02/2018 | OWN/2017-18/P/20 | 4,200 | |||||||||
27/02/2018 | OWN/2017-18/R/29 | 6,000 | 27/02/2018 | OWN/2017-18/P/38 | 2,800 | |||||||||
|