Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | OWN/2017-18/R/24 | 2,519 | 02/03/2018 | OWN/2017-18/P/30 | 2,519 | |||||||||
04/03/2018 | OWN/2017-18/R/25 | 2,000 | 04/03/2018 | OWN/2017-18/P/31 | 2,000 | |||||||||
06/03/2018 | OWN/2017-18/R/26 | 3,000 | 06/03/2018 | OWN/2017-18/P/32 | 3,000 | |||||||||
22/03/2018 | FFC/2017-18/R/7 | 376,263 | ||||||||||||
22/03/2018 | OWN/2017-18/R/28 | 10,000 | ||||||||||||
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