Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | OWN/2017-18/R/114 | 38 | 05/03/2018 | OWN/2017-18/P/81 | 600 | |||||||||
04/03/2018 | OWN/2017-18/R/123 | 848 | 05/03/2018 | OWN/2017-18/P/82 | 185 | |||||||||
05/03/2018 | OWN/2017-18/R/124 | 786 | 09/03/2018 | OWN/2017-18/P/83 | 554 | |||||||||
09/03/2018 | OWN/2017-18/R/115 | 1,965 | 10/03/2018 | OWN/2017-18/P/84 | 11 | |||||||||
09/03/2018 | OWN/2017-18/R/125 | 2,545 | 14/03/2018 | OWN/2017-18/P/85 | 6,000 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 11,731 | 20/03/2018 | OWN/2017-18/P/86 | 177 | |||||||||
26/03/2018 | FFC/2017-18/P/5 | 10,000 | ||||||||||||
26/03/2018 | OWN/2017-18/P/87 | 10,000 | ||||||||||||
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