Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/38 | 1,500 | 03/02/2018 | OWN/2017-18/P/37 | 1,500 | |||||||||
06/02/2018 | OWN/2017-18/R/39 | 1,300 | 07/02/2018 | FFC/2017-18/P/14 | 38,000 | |||||||||
12/02/2018 | OWN/2017-18/R/40 | 1,321 | 07/02/2018 | OWN/2017-18/P/38 | 1,300 | |||||||||
21/02/2018 | OWN/2017-18/R/41 | 1,424 | 14/02/2018 | OWN/2017-18/P/39 | 1,321 | |||||||||
24/02/2018 | OWN/2017-18/P/40 | 1,424 | ||||||||||||
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