Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/183 | 193,551 | 09/03/2018 | OWN/2017-18/P/57 | 193,551 | |||||||||
11/03/2018 | OWN/2017-18/R/184 | 2,500 | 09/03/2018 | OWN/2017-18/P/58 | 18 | |||||||||
21/03/2018 | OWN/2017-18/R/185 | 20,000 | 11/03/2018 | OWN/2017-18/P/59 | 2,500 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 35,999 | 14/03/2018 | FFC/2017-18/P/57 | 45,000 | |||||||||
14/03/2018 | FFC/2017-18/P/58 | 20,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/62 | 14,875 | ||||||||||||
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