Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/13 | 1,590 | 01/02/2018 | OWN/2017-18/P/7 | 1,500 | |||||||||
01/02/2018 | OWN/2017-18/R/14 | 535 | 02/02/2018 | OWN/2017-18/P/8 | 13,800 | |||||||||
02/02/2018 | OWN/2017-18/R/15 | 15,300 | 02/02/2018 | OWN/2017-18/P/9 | 6 | |||||||||
05/02/2018 | OWN/2017-18/R/16 | 15,300 | 09/02/2018 | OWN/2017-18/P/10 | 2,500 | |||||||||
14/02/2018 | FFC/2017-18/R/8 | 163,859 | 09/02/2018 | OWN/2017-18/P/11 | 2,710 | |||||||||
15/02/2018 | OWN/2017-18/R/17 | 1,200 | 09/02/2018 | OWN/2017-18/P/12 | 1,300 | |||||||||
15/02/2018 | OWN/2017-18/R/18 | 150 | 09/02/2018 | OWN/2017-18/P/13 | 14,000 | |||||||||
09/02/2018 | OWN/2017-18/P/14 | 1,300 | ||||||||||||
09/02/2018 | OWN/2017-18/P/15 | 14,000 | ||||||||||||
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