Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2018 | OWN/2017-18/R/21 | 24,738 | 05/03/2018 | FFC/2017-18/P/14 | 10,000 | |||||||||
21/03/2018 | OWN/2017-18/R/24 | 8,142 | 05/03/2018 | OWN/2017-18/P/24 | 3,850 | |||||||||
24/03/2018 | FFC/2017-18/R/13 | 5,048 | 28/03/2018 | OWN/2017-18/P/30 | 9,620 | |||||||||
27/03/2018 | OWN/2017-18/R/22 | 19,022 | 28/03/2018 | OWN/2017-18/P/31 | 4,368 | |||||||||
27/03/2018 | OWN/2017-18/R/25 | 7,339 | 28/03/2018 | OWN/2017-18/P/33 | 4,675 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 5,400 | 28/03/2018 | OWN/2017-18/P/34 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 5,016 | 28/03/2018 | OWN/2017-18/P/35 | 4,400 | |||||||||
28/03/2018 | OWN/2017-18/P/36 | 2,750 | ||||||||||||
28/03/2018 | OWN/2017-18/P/37 | 125 | ||||||||||||
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