Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/24 | 3,084 | 01/03/2018 | FFC/2017-18/P/27 | 10,000 | |||||||||
17/03/2018 | OWN/2017-18/R/25 | 237,055 | 19/03/2018 | OWN/2017-18/P/67 | 107,664 | |||||||||
20/03/2018 | OWN/2017-18/R/26 | 4,000 | 19/03/2018 | OWN/2017-18/P/68 | 11,450 | |||||||||
29/03/2018 | OWN/2017-18/R/27 | 293,197 | 19/03/2018 | OWN/2017-18/P/69 | 48,775 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 23,643 | 19/03/2018 | OWN/2017-18/P/70 | 54,166 | |||||||||
20/03/2018 | OWN/2017-18/P/71 | 4,000 | ||||||||||||
26/03/2018 | OWN/2017-18/P/72 | 15,000 | ||||||||||||
30/03/2018 | OWN/2017-18/P/73 | 293,197 | ||||||||||||
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