Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/36 | 354,033 | 13/03/2018 | OWN/2017-18/P/35 | 354,033 | |||||||||
13/03/2018 | OWN/2017-18/R/37 | 3,833 | 13/03/2018 | OWN/2017-18/P/36 | 3,850 | |||||||||
17/03/2018 | OWN/2017-18/R/38 | 20,000 | 27/03/2018 | OWN/2017-18/P/38 | 300,000 | |||||||||
23/03/2018 | OWN/2017-18/R/39 | 300,000 | 27/03/2018 | OWN/2017-18/P/39 | 71 | |||||||||
24/03/2018 | OWN/2017-18/R/40 | 4,438 | ||||||||||||
28/03/2018 | FFC/2017-18/R/2 | 5,115 | ||||||||||||
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