Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/85 | 500 | 05/03/2018 | OWN/2017-18/P/46 | 59 | 21/03/2018 | OWN/2017-18/C/11 | 3,580 | ||||||
21/03/2018 | OWN/2017-18/R/84 | 3,080 | 07/03/2018 | OWN/2017-18/P/47 | 3,300 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 14,114 | 13/03/2018 | OWN/2017-18/P/48 | 6,040 | |||||||||
31/03/2018 | OWN/2017-18/R/86 | 72 | 14/03/2018 | FFC/2017-18/P/4 | 73,986 | |||||||||
21/03/2018 | OWN/2017-18/P/54 | 3,080 | ||||||||||||
|