Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/16 | 210,000 | 05/03/2018 | OWN/2017-18/P/24 | 800 | |||||||||
15/03/2018 | OWN/2017-18/R/17 | 2,383 | 21/03/2018 | OWN/2017-18/P/25 | 4,320 | |||||||||
30/03/2018 | OWN/2017-18/R/18 | 2,618 | 27/03/2018 | OWN/2017-18/P/26 | 40 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 4,778 | 30/03/2018 | OWN/2017-18/P/27 | 1,700 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 15,982 | 31/03/2018 | OWN/2017-18/P/28 | 3,684 | |||||||||
31/03/2018 | OWN/2017-18/P/29 | 13,250 | ||||||||||||
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