Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/54 | 3,910 | 01/02/2018 | OWN/2017-18/P/28 | 5,000 | |||||||||
05/02/2018 | OWN/2017-18/R/55 | 3,097 | 03/02/2018 | OWN/2017-18/P/29 | 295 | |||||||||
26/02/2018 | OWN/2017-18/R/56 | 531 | 05/02/2018 | OWN/2017-18/P/30 | 2,899 | |||||||||
28/02/2018 | STS/2017-18/R/5 | 59 | 12/02/2018 | OWN/2017-18/P/31 | 4,000 | |||||||||
16/02/2018 | FFC/2017-18/P/16 | 14,762 | ||||||||||||
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