Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/22 | 6,550 | 01/02/2018 | OWN/2017-18/P/29 | 6,500 | |||||||||
01/02/2018 | OWN/2017-18/R/41 | 4,540 | 09/02/2018 | OWN/2017-18/P/30 | 2,000 | |||||||||
09/02/2018 | OWN/2017-18/R/23 | 6,799 | 16/02/2018 | FFC/2017-18/P/13 | 8,815 | |||||||||
16/02/2018 | OWN/2017-18/R/24 | 6,004 | 16/02/2018 | OWN/2017-18/P/31 | 1,900 | |||||||||
20/02/2018 | OWN/2017-18/R/25 | 1,226 | 17/02/2018 | OWN/2017-18/P/32 | 1,400 | |||||||||
27/02/2018 | OWN/2017-18/R/42 | 1,000 | 22/02/2018 | OWN/2017-18/P/33 | 2,000 | |||||||||
28/02/2018 | OWN/2017-18/R/43 | 3,000 | 27/02/2018 | OWN/2017-18/P/34 | 3,000 | |||||||||
28/02/2018 | FFC/2017-18/P/14 | 5,000 | ||||||||||||
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