Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/5 | 10,384 | 01/01/2018 | FFC/2017-18/P/1 | 295 | |||||||||
03/01/2018 | OWN/2017-18/R/40 | 1,700 | 01/01/2018 | FFC/2017-18/P/2 | 295 | |||||||||
17/01/2018 | OWN/2017-18/R/41 | 3,208 | 01/01/2018 | FFC/2017-18/P/3 | 20,988 | |||||||||
20/01/2018 | OWN/2017-18/R/39 | 300 | 03/01/2018 | OWN/2017-18/P/65 | 5,100 | |||||||||
20/01/2018 | OWN/2017-18/R/42 | 1,750 | 03/01/2018 | OWN/2017-18/P/69 | 5,100 | |||||||||
29/01/2018 | FFC/2017-18/R/6 | 1,500 | 11/01/2018 | FFC/2017-18/P/4 | 6.16 | |||||||||
29/01/2018 | OWN/2017-18/R/43 | 806 | 17/01/2018 | OWN/2017-18/P/70 | 25 | |||||||||
20/01/2018 | OWN/2017-18/P/66 | 5,100 | ||||||||||||
29/01/2018 | OWN/2017-18/P/71 | 2,000 | ||||||||||||
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