Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | OWN/2017-18/R/17 | 96 | 14/03/2018 | FFC/2017-18/P/2 | 42,000 | |||||||||
02/03/2018 | OWN/2017-18/R/51 | 1,161 | 14/03/2018 | OWN/2017-18/P/15 | 59,024 | |||||||||
13/03/2018 | OWN/2017-18/R/18 | 1,150 | 14/03/2018 | OWN/2017-18/P/2 | 1,200 | |||||||||
13/03/2018 | OWN/2017-18/R/52 | 3,126 | 29/03/2018 | OWN/2017-18/P/18 | 2,000 | |||||||||
28/03/2018 | OWN/2017-18/R/19 | 8,150 | 31/03/2018 | OWN/2017-18/P/16 | 190 | |||||||||
28/03/2018 | OWN/2017-18/R/53 | 4,359 | 31/03/2018 | OWN/2017-18/P/17 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/R/54 | 99,657 | ||||||||||||
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