Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/20 | 461 | 12/03/2018 | FFC/2017-18/P/3 | 1,000 | |||||||||
03/03/2018 | OWN/2017-18/R/28 | 1,500 | 27/03/2018 | OWN/2017-18/P/12 | 7,700 | |||||||||
09/03/2018 | OWN/2017-18/R/29 | 4,000 | 28/03/2018 | OWN/2017-18/P/10 | 3,870 | |||||||||
19/03/2018 | OWN/2017-18/R/21 | 32,100 | 28/03/2018 | OWN/2017-18/P/11 | 9,800 | |||||||||
31/03/2018 | OWN/2017-18/R/11 | 3,336 | ||||||||||||
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