Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/22 | 7,095 | 17/02/2018 | OWN/2017-18/P/19 | 1,400 | 07/02/2018 | OWN/2017-18/C/7 | 10,430 | ||||||
07/02/2018 | OWN/2017-18/R/23 | 935 | 20/02/2018 | FFC/2017-18/P/7 | 30,800 | 17/02/2018 | OWN/2017-18/C/8 | 28,102 | ||||||
07/02/2018 | OWN/2017-18/R/24 | 2,400 | 20/02/2018 | FFC/2017-18/P/8 | 24,000 | |||||||||
17/02/2018 | OWN/2017-18/R/25 | 19,640 | ||||||||||||
17/02/2018 | OWN/2017-18/R/26 | 2,687 | ||||||||||||
17/02/2018 | OWN/2017-18/R/27 | 5,775 | ||||||||||||
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