Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2018 | OWN/2017-18/R/24 | 194 | 03/03/2018 | OWN/2017-18/P/89 | 1,920 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 3,283 | 12/03/2018 | OWN/2017-18/P/90 | 10,000 | |||||||||
27/03/2018 | OWN/2017-18/R/25 | 33,880 | 15/03/2018 | OWN/2017-18/P/91 | 2,000 | |||||||||
28/03/2018 | OWN/2017-18/R/26 | 10,526 | 27/03/2018 | OWN/2017-18/P/92 | 33,880 | |||||||||
28/03/2018 | OWN/2017-18/P/93 | 10,526 | ||||||||||||
28/03/2018 | OWN/2017-18/P/94 | 125,300 | ||||||||||||
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