Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | OWN/2017-18/R/54 | 550 | 02/03/2018 | OWN/2017-18/P/32 | 550 | |||||||||
06/03/2018 | OWN/2017-18/R/55 | 1,069 | 06/03/2018 | OWN/2017-18/P/33 | 1,069 | |||||||||
12/03/2018 | OWN/2017-18/R/56 | 398 | 12/03/2018 | OWN/2017-18/P/34 | 398 | |||||||||
16/03/2018 | OWN/2017-18/R/57 | 669 | 16/03/2018 | OWN/2017-18/P/35 | 669 | |||||||||
20/03/2018 | OWN/2017-18/R/58 | 233 | 16/03/2018 | OWN/2017-18/P/36 | 233 | |||||||||
27/03/2018 | OWN/2017-18/R/59 | 311 | 27/03/2018 | OWN/2017-18/P/37 | 311 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 1,665 | 31/03/2018 | OWN/2017-18/P/38 | 341 | |||||||||
31/03/2018 | OWN/2017-18/R/60 | 341 | ||||||||||||
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