Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2018 | OWN/2017-18/R/20 | 3,783 | 05/03/2018 | FFC/2017-18/P/15 | 79,747 | |||||||||
19/03/2018 | OWN/2017-18/R/5 | 3,175 | 12/03/2018 | FFC/2017-18/P/16 | 177 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 4,691 | 19/03/2018 | OWN/2017-18/P/16 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 80 | 19/03/2018 | OWN/2017-18/P/4 | 2,833 | |||||||||
31/03/2018 | OWN/2017-18/R/6 | 1 | 26/03/2018 | OWN/2017-18/P/17 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/P/18 | 2,000 | ||||||||||||
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