Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/25 | 500 | 14/02/2018 | OWN/2017-18/P/22 | 5,100 | |||||||||
05/02/2018 | OWN/2017-18/R/26 | 500 | 15/02/2018 | OWN/2017-18/P/23 | 600 | |||||||||
05/02/2018 | OWN/2017-18/R/27 | 500 | 15/02/2018 | OWN/2017-18/P/24 | 650 | |||||||||
05/02/2018 | OWN/2017-18/R/28 | 500 | 15/02/2018 | OWN/2017-18/P/25 | 3,000 | |||||||||
05/02/2018 | OWN/2017-18/R/29 | 1,000 | 15/02/2018 | OWN/2017-18/P/26 | 1,950 | |||||||||
05/02/2018 | OWN/2017-18/R/35 | 1,000 | 17/02/2018 | FFC/2017-18/P/15 | 30,000 | |||||||||
14/02/2018 | OWN/2017-18/R/31 | 1,000 | 17/02/2018 | FFC/2017-18/P/16 | 30,000 | |||||||||
14/02/2018 | OWN/2017-18/R/32 | 750 | 17/02/2018 | OWN/2017-18/P/28 | 4,500 | |||||||||
14/02/2018 | OWN/2017-18/R/33 | 1,000 | 19/02/2018 | FFC/2017-18/P/40 | 24 | |||||||||
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