Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/105 | 1,253 | 13/03/2018 | OWN/2017-18/P/40 | 6,000 | |||||||||
05/03/2018 | OWN/2017-18/R/106 | 4,420 | 17/03/2018 | OWN/2017-18/P/41 | 3,200 | |||||||||
13/03/2018 | OWN/2017-18/R/107 | 7,795 | 17/03/2018 | OWN/2017-18/P/42 | 12,000 | |||||||||
13/03/2018 | OWN/2017-18/R/108 | 1,720 | 30/03/2018 | OWN/2017-18/P/43 | 10,120 | |||||||||
17/03/2018 | OWN/2017-18/R/109 | 8,950 | 30/03/2018 | OWN/2017-18/P/44 | 301,189 | |||||||||
17/03/2018 | OWN/2017-18/R/110 | 1,990 | ||||||||||||
28/03/2018 | OWN/2017-18/R/111 | 1,541 | ||||||||||||
28/03/2018 | OWN/2017-18/R/112 | 4,320 | ||||||||||||
31/03/2018 | FFC/2017-18/R/8 | 8,894 | ||||||||||||
31/03/2018 | OWN/2017-18/R/113 | 4,404 | ||||||||||||
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