Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | OWN/2017-18/R/14 | 1,151 | 05/03/2018 | OWN/2017-18/P/26 | 10,000 | 16/03/2018 | OWN/2017-18/C/6 | 2,000 | ||||||
31/03/2018 | OWN/2017-18/R/15 | 5,318 | 15/03/2018 | OWN/2017-18/P/27 | 6,680 | 31/03/2018 | OWN/2017-18/C/7 | 3,000 | ||||||
31/03/2018 | OWN/2017-18/R/16 | 609 | 15/03/2018 | OWN/2017-18/P/28 | 20,580 | |||||||||
19/03/2018 | FFC/2017-18/P/3 | 12,980 | ||||||||||||
19/03/2018 | OWN/2017-18/P/29 | 1,200 | ||||||||||||
19/03/2018 | OWN/2017-18/P/30 | 1,000 | ||||||||||||
19/03/2018 | OWN/2017-18/P/31 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/32 | 6,950 | ||||||||||||
31/03/2018 | OWN/2017-18/P/33 | 980 | ||||||||||||
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