Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2018 | OWN/2017-18/R/40 | 2,811 | 02/02/2018 | OWN/2017-18/P/68 | 12,000 | 02/02/2018 | OWN/2017-18/C/40 | 12,000 | ||||||
20/02/2018 | OWN/2017-18/R/41 | 1,020 | 06/02/2018 | FFC/2017-18/P/9 | 98,800 | 15/02/2018 | OWN/2017-18/C/41 | 15,585 | ||||||
28/02/2018 | OWN/2017-18/R/10 | 11,977 | 15/02/2018 | OWN/2017-18/P/69 | 18,400 | 20/02/2018 | OWN/2017-18/C/42 | 18,200 | ||||||
20/02/2018 | OWN/2017-18/P/70 | 18,400 | ||||||||||||
28/02/2018 | OWN/2017-18/P/15 | 10,000 | ||||||||||||
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