Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/10 | 6,480 | 02/01/2018 | FFC/2017-18/P/7 | 578 | 01/01/2018 | OWN/2017-18/C/16 | 500 | ||||||
07/01/2018 | OWN/2017-18/R/19 | 5,432 | 04/01/2018 | FFC/2017-18/P/8 | 253,592 | 09/01/2018 | OWN/2017-18/C/17 | 8,400 | ||||||
09/01/2018 | OWN/2017-18/R/20 | 3,397 | 04/01/2018 | FFC/2017-18/P/9 | 139,234 | |||||||||
06/01/2018 | MADA/2017-18/P/4 | 18 | ||||||||||||
09/01/2018 | OWN/2017-18/P/26 | 400 | ||||||||||||
10/01/2018 | OWN/2017-18/P/27 | 5,355 | ||||||||||||
10/01/2018 | OWN/2017-18/P/28 | 2,932 | ||||||||||||
10/01/2018 | OWN/2017-18/P/29 | 33,012 | ||||||||||||
11/01/2018 | NRDWSP/2017-18/P/11 | 3,000 | ||||||||||||
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