Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | OWN/2017-18/R/68 | 593 | 21/03/2018 | FFC/2017-18/P/13 | 47.2 | |||||||||
10/03/2018 | OWN/2017-18/R/69 | 2,198 | 23/03/2018 | FFC/2017-18/P/14 | 10,000 | |||||||||
24/03/2018 | OWN/2017-18/R/70 | 1,298 | 24/03/2018 | OWN/2017-18/P/34 | 7,500 | |||||||||
25/03/2018 | OWN/2017-18/R/71 | 528 | 24/03/2018 | OWN/2017-18/P/35 | 3,500 | |||||||||
27/03/2018 | OWN/2017-18/R/11 | 975 | 24/03/2018 | OWN/2017-18/P/36 | 500 | |||||||||
29/03/2018 | OWN/2017-18/R/72 | 1,310 | 24/03/2018 | OWN/2017-18/P/37 | 600 | |||||||||
29/03/2018 | OWN/2017-18/R/73 | 300 | 31/03/2018 | OWN/2017-18/P/38 | 7,160 | |||||||||
29/03/2018 | OWN/2017-18/R/74 | 2,756 | 31/03/2018 | OWN/2017-18/P/39 | 1,000 | |||||||||
29/03/2018 | OWN/2017-18/R/75 | 520 | 31/03/2018 | OWN/2017-18/P/40 | 140 | |||||||||
29/03/2018 | OWN/2017-18/R/76 | 509 | 31/03/2018 | OWN/2017-18/P/41 | 247.8 | |||||||||
29/03/2018 | OWN/2017-18/R/77 | 390 | 31/03/2018 | OWN/2017-18/P/7 | 1,000 | |||||||||
30/03/2018 | OWN/2017-18/R/78 | 2,493 | ||||||||||||
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