Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2018 | OWN/2017-18/R/18 | 720 | 06/02/2018 | OWN/2017-18/P/21 | 1,000 | 21/02/2018 | OWN/2017-18/C/14 | 10,822 | ||||||
21/02/2018 | OWN/2017-18/R/19 | 11,178 | 06/02/2018 | OWN/2017-18/P/22 | 2,020 | |||||||||
22/02/2018 | FFC/2017-18/R/9 | 143,859.2 | 20/02/2018 | OWN/2017-18/P/23 | 1,160 | |||||||||
28/02/2018 | OWN/2017-18/R/20 | 30,600 | 21/02/2018 | OWN/2017-18/P/24 | 356 | |||||||||
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