Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/16 | 210,000 | 01/03/2018 | OWN/2017-18/P/16 | 15,005 | |||||||||
08/03/2018 | OWN/2017-18/R/17 | 7,500 | 12/03/2018 | FFC/2017-18/P/8 | 147,972 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 1,540 | 20/03/2018 | OWN/2017-18/P/13 | 307,029 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 3,035 | 20/03/2018 | OWN/2017-18/P/14 | 4,750 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 1,661 | 31/03/2018 | OWN/2017-18/P/15 | 4,500 | |||||||||
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