Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/18 | 20,000 | 12/03/2018 | FFC/2017-18/P/25 | 15,000 | |||||||||
23/03/2018 | OWN/2017-18/R/20 | 24,885 | 20/03/2018 | FFC/2017-18/P/26 | 15,000 | |||||||||
31/03/2018 | FFC/2017-18/R/19 | 1,482 | 23/03/2018 | FFC/2017-18/P/27 | 24,885 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 1,275 | 25/03/2018 | OWN/2017-18/P/8 | 4,301 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 116 | 27/03/2018 | OWN/2017-18/P/9 | 24,885 | |||||||||
28/03/2018 | OWN/2017-18/P/10 | 20,000 | ||||||||||||
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