Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/144 | 11,567 | 01/03/2018 | OWN/2017-18/P/45 | 8,000 | |||||||||
09/03/2018 | OWN/2017-18/R/145 | 50,891 | 09/03/2018 | OWN/2017-18/P/46 | 6,809 | |||||||||
14/03/2018 | OWN/2017-18/R/151 | 3,200 | 21/03/2018 | OWN/2017-18/P/55 | 4,100 | |||||||||
23/03/2018 | OWN/2017-18/R/146 | 79,344 | 23/03/2018 | OWN/2017-18/P/47 | 47,633 | |||||||||
23/03/2018 | OWN/2017-18/R/152 | 43,445 | 27/03/2018 | FFC/2017-18/P/8 | 49,678 | |||||||||
31/03/2018 | OWN/2017-18/R/147 | 43,072 | 29/03/2018 | FFC/2017-18/P/9 | 48,380 | |||||||||
31/03/2018 | OWN/2017-18/R/153 | 9,265 | 31/03/2018 | FFC/2017-18/P/10 | 88,550 | |||||||||
31/03/2018 | OWN/2017-18/P/51 | 58,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/56 | 9,276 | ||||||||||||
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