Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/18 | 15,346 | 01/02/2018 | OWN/2017-18/P/6 | 900 | |||||||||
01/02/2018 | OWN/2017-18/R/8 | 20,780 | 06/02/2018 | OWN/2017-18/P/17 | 585 | |||||||||
06/02/2018 | OWN/2017-18/R/19 | 58,509 | 06/02/2018 | OWN/2017-18/P/18 | 17,325 | |||||||||
12/02/2018 | FFC/2017-18/R/9 | 1,500 | 07/02/2018 | OWN/2017-18/P/19 | 58,500 | |||||||||
22/02/2018 | FFC/2017-18/R/10 | 167,177 | 12/02/2018 | OWN/2017-18/P/20 | 1,650 | |||||||||
22/02/2018 | OWN/2017-18/R/20 | 4,015 | 22/02/2018 | OWN/2017-18/P/21 | 3,900 | |||||||||
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