Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/12 | 16,050 | 05/03/2018 | OWN/2017-18/P/20 | 1,800 | |||||||||
12/03/2018 | OWN/2017-18/R/40 | 19,658 | 05/03/2018 | OWN/2017-18/P/21 | 1,980 | |||||||||
17/03/2018 | OWN/2017-18/R/41 | 11,642 | 12/03/2018 | FFC/2017-18/P/4 | 73,986 | |||||||||
26/03/2018 | OWN/2017-18/R/42 | 25,351 | 12/03/2018 | OWN/2017-18/P/22 | 7,110 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 37,489 | 12/03/2018 | OWN/2017-18/P/44 | 19,573 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 25,117 | 22/03/2018 | OWN/2017-18/P/45 | 25,730 | |||||||||
28/03/2018 | OWN/2017-18/P/46 | 21,000 | ||||||||||||
28/03/2018 | OWN/2017-18/P/47 | 28,066 | ||||||||||||
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