Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2018 | OWN/2017-18/R/28 | 7,500 | 16/02/2018 | OWN/2017-18/P/42 | 1,600 | 16/02/2018 | OWN/2017-18/C/32 | 7,000 | ||||||
16/02/2018 | OWN/2017-18/R/38 | 50,000 | 16/02/2018 | OWN/2017-18/P/43 | 50,000 | 16/02/2018 | OWN/2017-18/C/36 | 50,000 | ||||||
17/02/2018 | FFC/2017-18/R/8 | 1,500 | 16/02/2018 | OWN/2017-18/P/53 | 50,000 | |||||||||
26/02/2018 | OWN/2017-18/R/37 | 19,250 | 16/02/2018 | OWN/2017-18/P/54 | 7,500 | |||||||||
16/02/2018 | OWN/2017-18/P/55 | 3,000 | ||||||||||||
|