Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/31 | 32,950 | 09/03/2018 | OWN/2017-18/P/36 | 38,000 | |||||||||
07/03/2018 | OWN/2017-18/R/32 | 29,887 | 09/03/2018 | OWN/2017-18/P/41 | 9,930 | |||||||||
20/03/2018 | OWN/2017-18/R/33 | 500 | 17/03/2018 | OWN/2017-18/P/37 | 10,200 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 1,484 | 19/03/2018 | FFC/2017-18/P/6 | 49,324 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 45 | 20/03/2018 | OWN/2017-18/P/38 | 5,600 | |||||||||
28/03/2018 | OWN/2017-18/P/39 | 12,000 | ||||||||||||
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