Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2018 | OWN/2017-18/R/21 | 2,700 | 17/03/2018 | OWN/2017-18/P/19 | 234,000 | |||||||||
24/03/2018 | FFC/2017-18/R/10 | 9,257 | 20/03/2018 | OWN/2017-18/P/14 | 1,720 | |||||||||
24/03/2018 | OWN/2017-18/R/27 | 641 | 22/03/2018 | OWN/2017-18/P/15 | 1,350 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 1,000 | 28/03/2018 | OWN/2017-18/P/16 | 2,250 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 600 | 31/03/2018 | OWN/2017-18/P/17 | 5,850 | |||||||||
31/03/2018 | OWN/2017-18/P/18 | 20,000 | ||||||||||||
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