Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/63 | 230 | 05/01/2018 | OWN/2017-18/P/33 | 5,600 | |||||||||
05/01/2018 | OWN/2017-18/R/64 | 33,050 | 08/01/2018 | FFC/2017-18/P/12 | 30,192 | |||||||||
06/01/2018 | OWN/2017-18/R/82 | 1,000 | 10/01/2018 | OWN/2017-18/P/25 | 550 | |||||||||
10/01/2018 | OWN/2017-18/R/65 | 220 | 10/01/2018 | OWN/2017-18/P/34 | 140 | |||||||||
16/01/2018 | OWN/2017-18/R/66 | 680 | 11/01/2018 | FFC/2017-18/P/13 | 50,000 | |||||||||
16/01/2018 | STS/2017-18/R/9 | 29,991 | 15/01/2018 | OWN/2017-18/P/26 | 900 | |||||||||
25/01/2018 | OWN/2017-18/R/67 | 110 | 16/01/2018 | OWN/2017-18/P/35 | 1,500 | |||||||||
29/01/2018 | FFC/2017-18/R/7 | 1,500 | 16/01/2018 | OWN/2017-18/P/36 | 690 | |||||||||
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