Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2018 | OWN/2017-18/R/13 | 3,488 | 14/02/2018 | OWN/2017-18/P/25 | 3,000 | 03/02/2018 | OWN/2017-18/C/5 | 2,264 | ||||||
20/02/2018 | OWN/2017-18/R/14 | 720 | 28/02/2018 | OWN/2017-18/P/26 | 720 | 20/02/2018 | OWN/2017-18/C/6 | 2,905 | ||||||
22/02/2018 | FFC/2017-18/R/9 | 107,130.43 | 28/02/2018 | OWN/2017-18/P/27 | 24,100 | |||||||||
28/02/2018 | OWN/2017-18/R/15 | 30,600 | ||||||||||||
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