Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/15 | 570 | 07/01/2017 | 4THSFC/2016-17/P/14 | 7,846 | 07/01/2017 | 4THSFC/2016-17/C/10 | 7,800 | ||||||
02/01/2017 | OWN/2016-17/R/9 | 2,824 | 25/01/2017 | FFC/2016-17/P/13 | 12,348 | 07/01/2017 | FFC/2016-17/C/10 | 2,200 | ||||||
25/01/2017 | FFC/2016-17/P/14 | 19,600 | 23/01/2017 | FFC/2016-17/C/11 | 10,000 | |||||||||
25/01/2017 | FFC/2016-17/P/15 | 5,880 | 25/01/2017 | FFC/2016-17/C/15 | 5,880 | |||||||||
25/01/2017 | OWN/2016-17/P/2 | 6 | ||||||||||||
25/01/2017 | OWN/2016-17/P/3 | 3 | ||||||||||||
26/01/2017 | FFC/2016-17/P/16 | 6,174 | ||||||||||||
26/01/2017 | FFC/2016-17/P/17 | 588 | ||||||||||||
|