Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/21 | 2,727 | 06/03/2018 | OWN/2017-18/P/24 | 30,600 | 01/03/2018 | OWN/2017-18/C/16 | 2,727 | ||||||
22/03/2018 | OWN/2017-18/R/22 | 10,228 | 07/03/2018 | OWN/2017-18/P/25 | 720 | 22/03/2018 | OWN/2017-18/C/17 | 10,228 | ||||||
31/03/2018 | OWN/2017-18/R/23 | 1,305 | 08/03/2018 | OWN/2017-18/P/26 | 7,360 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 426 | 22/03/2018 | OWN/2017-18/P/27 | 6,555 | |||||||||
22/03/2018 | OWN/2017-18/P/28 | 960 | ||||||||||||
26/03/2018 | OWN/2017-18/P/29 | 5,977 | ||||||||||||
31/03/2018 | FFC/2017-18/P/3 | 73,283 | ||||||||||||
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