Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/37 | 2,380 | 02/02/2018 | OWN/2017-18/P/29 | 3,663 | |||||||||
05/02/2018 | OWN/2017-18/R/38 | 2,180 | 05/02/2018 | OWN/2017-18/P/30 | 2,250 | |||||||||
06/02/2018 | OWN/2017-18/R/42 | 2,000 | 06/02/2018 | OWN/2017-18/P/31 | 5,100 | |||||||||
08/02/2018 | OWN/2017-18/R/43 | 1,250 | 06/02/2018 | OWN/2017-18/P/33 | 2,500 | |||||||||
09/02/2018 | FFC/2017-18/R/10 | 246,261 | 08/02/2018 | OWN/2017-18/P/34 | 1,200 | |||||||||
14/02/2018 | OWN/2017-18/P/32 | 1,100 | ||||||||||||
|