Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/37 | 173 | 05/03/2018 | OWN/2017-18/P/34 | 15,300 | |||||||||
05/03/2018 | OWN/2017-18/R/38 | 500 | 05/03/2018 | OWN/2017-18/P/35 | 1,720 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 5,488 | 05/03/2018 | OWN/2017-18/P/36 | 134 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 221 | 05/03/2018 | OWN/2017-18/P/37 | 490 | |||||||||
06/03/2018 | OWN/2017-18/P/38 | 16,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/33 | 20 | ||||||||||||
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