Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/27 | 12,600 | 05/03/2018 | OWN/2017-18/P/31 | 12,600 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 13,771 | 09/03/2018 | FFC/2017-18/P/11 | 39,549 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 6,633 | 23/03/2018 | OWN/2017-18/P/32 | 10,000 | |||||||||
28/03/2018 | OWN/2017-18/P/33 | 1,000 | ||||||||||||
28/03/2018 | OWN/2017-18/P/34 | 10,000 | ||||||||||||
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