Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/3 | 15,000 | 16/02/2018 | OWN/2017-18/P/8 | 47,300 | 02/02/2018 | OWN/2017-18/C/4 | 15,000 | ||||||
02/02/2018 | OWN/2017-18/R/4 | 5,040 | 16/02/2018 | OWN/2017-18/P/9 | 11,000 | 16/02/2018 | OWN/2017-18/C/5 | 25,360 | ||||||
16/02/2018 | OWN/2017-18/R/5 | 25,200 | 23/02/2018 | FFC/2017-18/P/13 | 74,400 | 17/02/2018 | OWN/2017-18/C/6 | 5,600 | ||||||
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