Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/19 | 210,000 | 09/03/2018 | OWN/2017-18/P/51 | 403,144 | |||||||||
15/03/2018 | OWN/2017-18/R/20 | 2,594 | 26/03/2018 | OWN/2017-18/P/52 | 38,130 | |||||||||
26/03/2018 | OWN/2017-18/R/21 | 100,090 | 28/03/2018 | FFC/2017-18/P/9 | 8,000 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 5,356 | 31/03/2018 | OWN/2017-18/P/53 | 10,721 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 9,191 | 31/03/2018 | OWN/2017-18/P/54 | 3,600 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 24.65 | 31/03/2018 | OWN/2017-18/P/55 | 2,000 | |||||||||
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