Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/14 | 13,370 | 01/02/2018 | OWN/2017-18/P/22 | 13,370 | |||||||||
02/02/2018 | OWN/2017-18/R/15 | 1,425 | 02/02/2018 | FFC/2017-18/P/13 | 240,000 | |||||||||
15/02/2018 | OWN/2017-18/R/16 | 3,100 | 02/02/2018 | OWN/2017-18/P/23 | 1,425 | |||||||||
20/02/2018 | OWN/2017-18/R/17 | 24,225 | 15/02/2018 | OWN/2017-18/P/24 | 3,100 | |||||||||
23/02/2018 | OWN/2017-18/R/18 | 1,234 | 23/02/2018 | OWN/2017-18/P/25 | 1,234 | |||||||||
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