Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | SAS/2017-18/R/5 | 1,671 | 12/02/2018 | OWN/2017-18/P/68 | 4,800 | |||||||||
07/02/2018 | OWN/2017-18/R/25 | 1,061 | 12/02/2018 | OWN/2017-18/P/69 | 200 | |||||||||
07/02/2018 | OWN/2017-18/R/27 | 1,200 | 12/02/2018 | OWN/2017-18/P/70 | 4,800 | |||||||||
28/02/2018 | FFC/2017-18/R/11 | 1,500 | 12/02/2018 | OWN/2017-18/P/71 | 1,500 | |||||||||
28/02/2018 | OWN/2017-18/R/28 | 6,700 | 20/02/2018 | OWN/2017-18/P/72 | 3,000 | |||||||||
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