Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/19 | 2,437 | 01/02/2018 | OWN/2017-18/P/45 | 2,400 | 06/02/2018 | OWN/2017-18/C/9 | 4,900 | ||||||
06/02/2018 | OWN/2017-18/R/8 | 6,881 | 06/02/2018 | FFC/2017-18/P/2 | 94,575 | 28/02/2018 | OWN/2017-18/C/5 | 4,000 | ||||||
21/02/2018 | OWN/2017-18/R/20 | 4,240 | 06/02/2018 | OWN/2017-18/P/59 | 1,880 | |||||||||
28/02/2018 | FFC/2017-18/R/7 | 8,229 | 20/02/2018 | OWN/2017-18/P/46 | 4,420 | |||||||||
28/02/2018 | MADA/2017-18/R/1 | 321 | 21/02/2018 | OWN/2017-18/P/47 | 4,200 | |||||||||
28/02/2018 | OWN/2017-18/R/21 | 6,320 | 28/02/2018 | OWN/2017-18/P/48 | 2,400 | |||||||||
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