Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/20 | 517 | 05/02/2018 | OWN/2017-18/P/37 | 3,000 | |||||||||
06/02/2018 | FFC/2017-18/R/7 | 755,886 | 28/02/2018 | OWN/2017-18/P/38 | 3,000 | |||||||||
27/02/2018 | OWN/2017-18/R/21 | 2,011 | 28/02/2018 | OWN/2017-18/P/39 | 3,400 | |||||||||
27/02/2018 | OWN/2017-18/R/35 | 2,100 | 28/02/2018 | OWN/2017-18/P/40 | 100 | |||||||||
28/02/2018 | OWN/2017-18/R/22 | 2,144 | 28/02/2018 | OWN/2017-18/P/54 | 2,600 | |||||||||
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