Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/129 | 42,000 | 02/02/2018 | OWN/2017-18/P/72 | 2,000 | 14/02/2018 | OWN/2017-18/C/50 | 17,000 | ||||||
26/02/2018 | OWN/2017-18/R/130 | 17,500 | 14/02/2018 | OWN/2017-18/P/69 | 12,050 | 14/02/2018 | OWN/2017-18/C/51 | 25,000 | ||||||
14/02/2018 | OWN/2017-18/P/70 | 4,000 | 26/02/2018 | OWN/2017-18/C/52 | 20,000 | |||||||||
14/02/2018 | OWN/2017-18/P/73 | 25,200 | ||||||||||||
14/02/2018 | OWN/2017-18/P/74 | 26,000 | ||||||||||||
26/02/2018 | FFC/2017-18/P/16 | 1,500 | ||||||||||||
26/02/2018 | OWN/2017-18/P/75 | 2,000 | ||||||||||||
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