Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/23 | 400 | 01/02/2018 | OWN/2017-18/P/38 | 300 | 01/02/2018 | OWN/2017-18/C/15 | 720 | ||||||
09/02/2018 | OWN/2017-18/R/60 | 2,165 | 04/02/2018 | OWN/2017-18/P/39 | 80 | |||||||||
22/02/2018 | FFC/2017-18/R/10 | 1,500 | 09/02/2018 | OWN/2017-18/P/40 | 22,644 | |||||||||
27/02/2018 | OWN/2017-18/R/24 | 460 | 28/02/2018 | OWN/2017-18/P/41 | 6,967 | |||||||||
27/02/2018 | OWN/2017-18/R/61 | 832 | 28/02/2018 | OWN/2017-18/P/9 | 340 | |||||||||
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