Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/42 | 6,447 | 06/03/2018 | OWN/2017-18/P/42 | 2,000 | 07/03/2018 | OWN/2017-18/C/2 | 6,500 | ||||||
14/03/2018 | OWN/2017-18/R/43 | 5,458 | 14/03/2018 | OWN/2017-18/P/43 | 450 | 14/03/2018 | OWN/2017-18/C/3 | 5,000 | ||||||
22/03/2018 | OWN/2017-18/R/44 | 1,500 | 20/03/2018 | OWN/2017-18/P/44 | 21,700 | |||||||||
31/03/2018 | OWN/2017-18/R/45 | 396 | 20/03/2018 | OWN/2017-18/P/45 | 2,550 | |||||||||
21/03/2018 | FFC/2017-18/P/6 | 58,375 | ||||||||||||
30/03/2018 | OWN/2017-18/P/48 | 10,000 | ||||||||||||
30/03/2018 | OWN/2017-18/P/49 | 5,905 | ||||||||||||
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