Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/58 | 2,123 | 01/02/2018 | OWN/2017-18/P/52 | 8,110 | 28/02/2018 | OWN/2017-18/C/14 | 8,146 | ||||||
06/02/2018 | MADA/2017-18/R/2 | 385,000 | 10/02/2018 | FFC/2017-18/P/21 | 28,000 | |||||||||
08/02/2018 | OWN/2017-18/R/59 | 15,319 | 12/02/2018 | OWN/2017-18/P/53 | 24 | |||||||||
12/02/2018 | OWN/2017-18/R/60 | 4,633 | 12/02/2018 | OWN/2017-18/P/54 | 5,000 | |||||||||
20/02/2018 | OWN/2017-18/R/61 | 2,648 | 12/02/2018 | OWN/2017-18/P/55 | 3,000 | |||||||||
26/02/2018 | OWN/2017-18/R/62 | 6,530 | 12/02/2018 | OWN/2017-18/P/56 | 4,500 | |||||||||
28/02/2018 | FFC/2017-18/R/7 | 14,627 | 16/02/2018 | OWN/2017-18/P/65 | 40 | |||||||||
26/02/2018 | OWN/2017-18/P/57 | 4,000 | ||||||||||||
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