Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/12 | 21,017 | 10/02/2018 | OWN/2017-18/P/17 | 2,000 | 15/02/2018 | OWN/2017-18/C/7 | 49,727 | ||||||
14/02/2018 | OWN/2017-18/R/13 | 28,752 | 15/02/2018 | OWN/2017-18/P/18 | 12,500 | 28/02/2018 | OWN/2017-18/C/8 | 4,964 | ||||||
20/02/2018 | OWN/2017-18/R/14 | 720 | 27/02/2018 | OWN/2017-18/P/19 | 1,600 | |||||||||
22/02/2018 | FFC/2017-18/R/10 | 137,771.2 | 28/02/2018 | OWN/2017-18/P/20 | 1,000 | |||||||||
28/02/2018 | OWN/2017-18/R/15 | 30,600 | ||||||||||||
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