Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/19 | 135,258 | 08/03/2018 | OWN/2017-18/P/19 | 900 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 2,140 | 19/03/2018 | OWN/2017-18/P/20 | 135,258 | |||||||||
31/03/2018 | OWN/2017-18/R/20 | 452 | 19/03/2018 | OWN/2017-18/P/21 | 3,325 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 290 | 21/03/2018 | FFC/2017-18/P/5 | 118 | |||||||||
22/03/2018 | OWN/2017-18/P/22 | 5,000 | ||||||||||||
22/03/2018 | OWN/2017-18/P/23 | 3,325 | ||||||||||||
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