Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/38 | 600 | 16/01/2018 | OWN/2017-18/P/45 | 27,700 | |||||||||
03/01/2018 | FFC/2017-18/R/7 | 3,093 | 16/01/2018 | OWN/2017-18/P/46 | 9,000 | |||||||||
05/01/2018 | OWN/2017-18/R/17 | 27,703 | 23/01/2018 | FFC/2017-18/P/15 | 41,800 | |||||||||
08/01/2018 | OWN/2017-18/R/39 | 1,200 | 23/01/2018 | FFC/2017-18/P/16 | 1,088 | |||||||||
16/01/2018 | OWN/2017-18/R/18 | 1,700 | 23/01/2018 | FFC/2017-18/P/17 | 27,200 | |||||||||
23/01/2018 | FFC/2017-18/R/8 | 5,200 | 30/01/2018 | OWN/2017-18/P/47 | 2,500 | |||||||||
23/01/2018 | OWN/2017-18/R/19 | 8,617 | 30/01/2018 | OWN/2017-18/P/48 | 2,500 | |||||||||
25/01/2018 | OWN/2017-18/R/20 | 32,894 | 30/01/2018 | OWN/2017-18/P/49 | 8,140 | |||||||||
29/01/2018 | FFC/2017-18/R/9 | 1,500 | ||||||||||||
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