Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/12 | 425 | 01/02/2018 | OWN/2017-18/P/36 | 14,100 | 01/02/2018 | OWN/2017-18/C/16 | 5,000 | ||||||
01/02/2018 | OWN/2017-18/R/43 | 850 | 01/02/2018 | OWN/2017-18/P/42 | 7,050 | 05/02/2018 | OWN/2017-18/C/10 | 4,800 | ||||||
01/02/2018 | OWN/2017-18/R/44 | 5,000 | 01/02/2018 | OWN/2017-18/P/43 | 5,000 | 08/02/2018 | OWN/2017-18/C/11 | 1,800 | ||||||
05/02/2018 | OWN/2017-18/R/54 | 4,800 | 07/02/2018 | FFC/2017-18/P/7 | 5,000 | 08/02/2018 | OWN/2017-18/C/17 | 1,070 | ||||||
08/02/2018 | OWN/2017-18/R/46 | 1,800 | 16/02/2018 | OWN/2017-18/C/12 | 3,600 | |||||||||
08/02/2018 | OWN/2017-18/R/49 | 1,479 | ||||||||||||
16/02/2018 | OWN/2017-18/R/47 | 3,750 | ||||||||||||
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