Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/44 | 2,807 | 01/03/2018 | OWN/2017-18/P/86 | 2,800 | 31/03/2018 | OWN/2017-18/C/29 | 7,500 | ||||||
29/03/2018 | OWN/2017-18/R/45 | 293,004 | 18/03/2018 | FFC/2017-18/P/14 | 76,600 | 31/03/2018 | OWN/2017-18/C/30 | 2,500 | ||||||
31/03/2018 | OWN/2017-18/R/46 | 8,714 | 25/03/2018 | FFC/2017-18/P/15 | 30,000 | 31/03/2018 | OWN/2017-18/C/31 | 5,500 | ||||||
31/03/2018 | OWN/2017-18/R/47 | 1,191 | 31/03/2018 | OWN/2017-18/P/87 | 7,500 | |||||||||
31/03/2018 | OWN/2017-18/R/48 | 7,750 | 31/03/2018 | OWN/2017-18/P/88 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/P/89 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/90 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/91 | 2,000 | ||||||||||||
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