Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/32 | 200 | 08/03/2018 | OWN/2017-18/P/38 | 200 | 08/03/2018 | OWN/2017-18/C/13 | 2,900 | ||||||
13/03/2018 | OWN/2017-18/R/33 | 2,700 | 13/03/2018 | OWN/2017-18/P/39 | 2,700 | 23/03/2018 | OWN/2017-18/C/14 | 600 | ||||||
23/03/2018 | OWN/2017-18/R/34 | 600 | 23/03/2018 | OWN/2017-18/P/40 | 600 | |||||||||
23/03/2018 | OWN/2017-18/R/35 | 1,300 | 23/03/2018 | OWN/2017-18/P/41 | 40,000 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 2,912 | ||||||||||||
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