Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/23 | 6,550 | 12/03/2018 | OWN/2017-18/P/46 | 6,000 | |||||||||
20/03/2018 | OWN/2017-18/R/39 | 6,632 | 13/03/2018 | OWN/2017-18/P/25 | 2,800 | |||||||||
20/03/2018 | OWN/2017-18/R/40 | 9,600 | 20/03/2018 | OWN/2017-18/P/39 | 9,600 | |||||||||
20/03/2018 | OWN/2017-18/R/41 | 200 | 20/03/2018 | OWN/2017-18/P/40 | 2,800 | |||||||||
20/03/2018 | OWN/2017-18/R/42 | 368 | 20/03/2018 | OWN/2017-18/P/41 | 2,800 | |||||||||
20/03/2018 | OWN/2017-18/R/43 | 2,800 | 31/03/2018 | FFC/2017-18/P/13 | 65,000 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 10,365 | 31/03/2018 | OWN/2017-18/P/38 | 10,365 | |||||||||
31/03/2018 | OWN/2017-18/R/37 | 5,600 | 31/03/2018 | OWN/2017-18/P/53 | 5,600 | |||||||||
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