Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/31 | 35,800 | 17/02/2018 | OWN/2017-18/P/38 | 1,283 | |||||||||
17/02/2018 | OWN/2017-18/R/32 | 1,283 | 17/02/2018 | OWN/2017-18/P/43 | 800 | |||||||||
17/02/2018 | OWN/2017-18/R/33 | 1,500 | 23/02/2018 | FFC/2017-18/P/3 | 16,630 | |||||||||
17/02/2018 | OWN/2017-18/R/36 | 1,000 | 23/02/2018 | FFC/2017-18/P/4 | 64,320 | |||||||||
17/02/2018 | OWN/2017-18/R/37 | 800 | 26/02/2018 | OWN/2017-18/P/39 | 16,800 | |||||||||
26/02/2018 | OWN/2017-18/P/40 | 15,300 | ||||||||||||
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