Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/25 | 7,309 | 14/02/2018 | OWN/2017-18/P/39 | 5,482 | 17/02/2018 | OWN/2017-18/C/18 | 7,000 | ||||||
22/02/2018 | FFC/2017-18/R/9 | 177,892.85 | 16/02/2018 | OWN/2017-18/P/40 | 5,000 | |||||||||
28/02/2018 | OWN/2017-18/R/26 | 1,012 | 20/02/2018 | FFC/2017-18/P/12 | 15,000 | |||||||||
28/02/2018 | OWN/2017-18/R/27 | 31,280 | 28/02/2018 | OWN/2017-18/P/41 | 1,000 | |||||||||
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