Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/43 | 813 | 03/02/2018 | OWN/2017-18/P/70 | 3,500 | 12/02/2018 | OWN/2017-18/C/18 | 7,932 | ||||||
12/02/2018 | OWN/2017-18/R/44 | 7,932 | 03/02/2018 | OWN/2017-18/P/72 | 18 | 15/02/2018 | OWN/2017-18/C/26 | 2,596 | ||||||
15/02/2018 | OWN/2017-18/R/45 | 2,596 | 12/02/2018 | OWN/2017-18/P/64 | 2,300 | |||||||||
12/02/2018 | OWN/2017-18/P/73 | 2,800 | ||||||||||||
12/02/2018 | OWN/2017-18/P/74 | 5,000 | ||||||||||||
21/02/2018 | FFC/2017-18/P/8 | 128,474 | ||||||||||||
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