Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/17 | 135,689 | 05/03/2018 | OWN/2017-18/P/44 | 7,070 | |||||||||
20/03/2018 | OWN/2017-18/R/18 | 1,414 | 12/03/2018 | OWN/2017-18/P/45 | 135,689 | |||||||||
27/03/2018 | OWN/2017-18/R/19 | 213,279 | 28/03/2018 | OWN/2017-18/P/46 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/21 | 10,170 | 31/03/2018 | OWN/2017-18/P/47 | 24,785 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 2,894 | ||||||||||||
31/03/2018 | OWN/2017-18/R/20 | 51,321 | ||||||||||||
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