Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2018 | OWN/2017-18/R/13 | 700 | 02/02/2018 | OWN/2017-18/P/41 | 2,645 | 02/02/2018 | OWN/2017-18/C/8 | 2,645 | ||||||
22/02/2018 | FFC/2017-18/R/9 | 167,411.02 | 02/02/2018 | OWN/2017-18/P/42 | 4,850 | |||||||||
28/02/2018 | OWN/2017-18/R/14 | 22,950 | 05/02/2018 | OWN/2017-18/P/43 | 9,440 | |||||||||
|