Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/32 | 8,500 | 07/03/2018 | OWN/2017-18/P/21 | 8,500 | |||||||||
15/03/2018 | OWN/2017-18/R/33 | 3,000 | 09/03/2018 | OWN/2017-18/P/4 | 8,500 | |||||||||
22/03/2018 | FFC/2017-18/R/5 | 524,979 | 15/03/2018 | OWN/2017-18/P/5 | 3,000 | |||||||||
31/03/2018 | FFC/2017-18/R/6 | 10,034 | 31/03/2018 | OWN/2017-18/P/25 | 36 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 4,900 | ||||||||||||
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