Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/28 | 8,421 | 03/03/2018 | OWN/2017-18/P/67 | 177 | |||||||||
10/03/2018 | OWN/2017-18/R/31 | 11,944 | 10/03/2018 | OWN/2017-18/P/46 | 21,500 | |||||||||
10/03/2018 | OWN/2017-18/R/32 | 14,400 | 18/03/2018 | OWN/2017-18/P/45 | 35,000 | |||||||||
15/03/2018 | OWN/2017-18/R/29 | 13,187 | 18/03/2018 | OWN/2017-18/P/69 | 8,400 | |||||||||
18/03/2018 | OWN/2017-18/R/30 | 9,889 | ||||||||||||
31/03/2018 | FFC/2017-18/R/11 | 29,769 | ||||||||||||
|