Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/36 | 300,000 | 07/02/2018 | FFC/2017-18/P/30 | 15,600 | |||||||||
01/02/2018 | OWN/2017-18/R/37 | 4,860 | 17/02/2018 | OWN/2017-18/P/40 | 5,000 | |||||||||
06/02/2018 | FFC/2017-18/R/7 | 178,202 | 20/02/2018 | OWN/2017-18/P/41 | 59 | |||||||||
27/02/2018 | OWN/2017-18/R/29 | 10,330 | 21/02/2018 | OWN/2017-18/P/42 | 48,000 | |||||||||
28/02/2018 | OWN/2017-18/P/31 | 10,330 | ||||||||||||
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