Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/39 | 1,000 | 06/03/2018 | OWN/2017-18/P/23 | 1,100 | |||||||||
06/03/2018 | OWN/2017-18/R/40 | 101 | 06/03/2018 | OWN/2017-18/P/24 | 50 | |||||||||
15/03/2018 | OWN/2017-18/R/37 | 2,700 | 15/03/2018 | OWN/2017-18/P/21 | 2,700 | |||||||||
15/03/2018 | OWN/2017-18/R/38 | 373 | 31/03/2018 | FFC/2017-18/P/18 | 25,000 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 4,994 | ||||||||||||
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