Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2018 | OWN/2017-18/R/116 | 898 | 02/02/2018 | OWN/2017-18/P/61 | 3,000 | |||||||||
17/02/2018 | OWN/2017-18/R/117 | 469 | 02/02/2018 | OWN/2017-18/P/62 | 3,000 | |||||||||
17/02/2018 | OWN/2017-18/R/118 | 1,504 | 12/02/2018 | FFC/2017-18/P/12 | 58,370 | |||||||||
17/02/2018 | OWN/2017-18/R/119 | 339 | 12/02/2018 | FFC/2017-18/P/13 | 22,264 | |||||||||
17/02/2018 | OWN/2017-18/R/120 | 2,439 | 14/02/2018 | OWN/2017-18/P/63 | 2,000 | |||||||||
17/02/2018 | OWN/2017-18/R/133 | 75 | 20/02/2018 | OWN/2017-18/P/64 | 1,000 | |||||||||
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