Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2018 | FFC/2017-18/R/9 | 7,214 | 27/02/2018 | OWN/2017-18/P/31 | 6,000 | |||||||||
08/02/2018 | OWN/2017-18/R/13 | 5,706 | 27/02/2018 | OWN/2017-18/P/32 | 8,500 | |||||||||
08/02/2018 | OWN/2017-18/R/28 | 11 | 27/02/2018 | OWN/2017-18/P/33 | 3,500 | |||||||||
27/02/2018 | OWN/2017-18/R/14 | 21,744 | 27/02/2018 | OWN/2017-18/P/34 | 4,470 | |||||||||
27/02/2018 | OWN/2017-18/R/21 | 5,300 | 27/02/2018 | OWN/2017-18/P/35 | 4,000 | |||||||||
27/02/2018 | OWN/2017-18/R/44 | 1,000 | 27/02/2018 | OWN/2017-18/P/58 | 1,400 | |||||||||
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