Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/12 | 7,056 | 05/02/2018 | OWN/2017-18/P/39 | 290 | 07/02/2018 | OWN/2017-18/C/2 | 10,000 | ||||||
05/02/2018 | OWN/2017-18/R/6 | 8,850 | 05/02/2018 | OWN/2017-18/P/40 | 240 | 07/02/2018 | OWN/2017-18/C/5 | 6,000 | ||||||
07/02/2018 | OWN/2017-18/R/7 | 1,850 | 05/02/2018 | OWN/2017-18/P/41 | 110 | |||||||||
10/02/2018 | FFC/2017-18/R/9 | 3,143 | 07/02/2018 | OWN/2017-18/P/42 | 4,676 | |||||||||
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