Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2018 | OWN/2017-18/R/38 | 2,860 | 15/02/2018 | OWN/2017-18/P/12 | 5,100 | 15/02/2018 | OWN/2017-18/C/2 | 10,300 | ||||||
20/02/2018 | OWN/2017-18/R/6 | 760 | 15/02/2018 | OWN/2017-18/P/13 | 5,100 | |||||||||
22/02/2018 | FFC/2017-18/R/9 | 119,134.7 | 16/02/2018 | OWN/2017-18/P/45 | 810 | |||||||||
28/02/2018 | OWN/2017-18/R/7 | 30,600 | 28/02/2018 | OWN/2017-18/P/46 | 2,800 | |||||||||
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