Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/13 | 210,000 | 13/03/2018 | OWN/2017-18/P/20 | 800 | |||||||||
15/03/2018 | OWN/2017-18/R/14 | 1,829 | 21/03/2018 | OWN/2017-18/P/21 | 4,320 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 4,533 | 23/03/2018 | OWN/2017-18/P/22 | 7,200 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 51,442 | 31/03/2018 | OWN/2017-18/P/23 | 7,600 | |||||||||
31/03/2018 | OWN/2017-18/P/24 | 42 | ||||||||||||
31/03/2018 | OWN/2017-18/P/25 | 26,000 | ||||||||||||
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