Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/19 | 4,195 | 09/03/2018 | OWN/2017-18/P/32 | 13,750 | |||||||||
26/03/2018 | OWN/2017-18/R/6 | 154.97 | 27/03/2018 | OWN/2017-18/P/29 | 1,140 | |||||||||
27/03/2018 | OWN/2017-18/R/20 | 6,866 | 28/03/2018 | OWN/2017-18/P/12 | 6,350 | |||||||||
28/03/2018 | OWN/2017-18/R/7 | 5,540 | 31/03/2018 | OWN/2017-18/P/13 | 4,893 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 1,500 | 31/03/2018 | OWN/2017-18/P/31 | 5,737.8 | |||||||||
31/03/2018 | OWN/2017-18/R/8 | 6,820 | ||||||||||||
31/03/2018 | THFC/2017-18/R/4 | 87 | ||||||||||||
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