Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/24 | 6,509 | 01/02/2018 | FFC/2017-18/P/23 | 45,000 | 08/02/2018 | OWN/2017-18/C/12 | 13,000 | ||||||
04/02/2018 | OWN/2017-18/R/25 | 10,987 | 02/02/2018 | OWN/2017-18/P/34 | 6,450 | |||||||||
08/02/2018 | OWN/2017-18/R/26 | 9,585 | 04/02/2018 | OWN/2017-18/P/35 | 7,000 | |||||||||
20/02/2018 | OWN/2017-18/R/27 | 720 | 08/02/2018 | OWN/2017-18/P/36 | 12,330 | |||||||||
28/02/2018 | OWN/2017-18/R/28 | 64,200 | 28/02/2018 | OWN/2017-18/P/37 | 230 | |||||||||
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