Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/28 | 10,000 | 01/03/2018 | FFC/2017-18/P/17 | 10,000 | |||||||||
08/03/2018 | OWN/2017-18/R/22 | 1,760 | 08/03/2018 | OWN/2017-18/P/50 | 22,281 | |||||||||
12/03/2018 | OWN/2017-18/R/29 | 14,380 | 12/03/2018 | OWN/2017-18/P/43 | 2,000 | |||||||||
17/03/2018 | OWN/2017-18/R/27 | 11,840 | 17/03/2018 | OWN/2017-18/P/51 | 4,380 | |||||||||
18/03/2018 | OWN/2017-18/R/23 | 795 | 18/03/2018 | OWN/2017-18/P/44 | 365 | |||||||||
24/03/2018 | OWN/2017-18/R/30 | 51 | 19/03/2018 | OWN/2017-18/P/49 | 10,000 | |||||||||
|