Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | OWN/2017-18/R/15 | 3,922 | 06/03/2018 | OWN/2017-18/P/35 | 18,704 | |||||||||
23/03/2018 | OWN/2017-18/R/16 | 12,720 | 06/03/2018 | OWN/2017-18/P/36 | 2,250 | |||||||||
28/03/2018 | OWN/2017-18/R/17 | 1,079 | 06/03/2018 | OWN/2017-18/P/37 | 4,400 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 7,896 | 16/03/2018 | FFC/2017-18/P/6 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 3,000 | 16/03/2018 | FFC/2017-18/P/7 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/20 | 25,688 | 27/03/2018 | OWN/2017-18/P/38 | 10,476 | |||||||||
31/03/2018 | OWN/2017-18/P/39 | 4,676 | ||||||||||||
31/03/2018 | OWN/2017-18/P/40 | 4,665 | ||||||||||||
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