Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | OWN/2017-18/R/19 | 6,970 | 05/03/2018 | FFC/2017-18/P/14 | 1,000 | |||||||||
20/03/2018 | OWN/2017-18/R/20 | 6,970 | 09/03/2018 | FFC/2017-18/P/15 | 50,000 | |||||||||
21/03/2018 | OWN/2017-18/R/21 | 254 | 13/03/2018 | FFC/2017-18/P/16 | 50,000 | |||||||||
28/03/2018 | OWN/2017-18/R/22 | 7,200 | 20/03/2018 | FFC/2017-18/P/17 | 18,000 | |||||||||
21/03/2018 | OWN/2017-18/P/36 | 4,740 | ||||||||||||
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