Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/233 | 500 | 08/03/2018 | FFC/2017-18/P/5 | 147,973 | |||||||||
05/03/2018 | OWN/2017-18/R/234 | 500 | 09/03/2018 | OWN/2017-18/P/84 | 5,100 | |||||||||
05/03/2018 | OWN/2017-18/R/245 | 1,000 | 09/03/2018 | OWN/2017-18/P/85 | 900 | |||||||||
09/03/2018 | OWN/2017-18/R/235 | 2,500 | 14/03/2018 | OWN/2017-18/P/86 | 5,000 | |||||||||
09/03/2018 | OWN/2017-18/R/236 | 11,800 | 14/03/2018 | OWN/2017-18/P/87 | 5,000 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 15,977 | 31/03/2018 | OWN/2017-18/P/88 | 200 | |||||||||
27/03/2018 | OWN/2017-18/R/237 | 7,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/238 | 81 | ||||||||||||
31/03/2018 | OWN/2017-18/R/239 | 120 | ||||||||||||
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