Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/7 | 927 | 10/01/2018 | OWN/2017-18/P/47 | 3,350 | |||||||||
10/01/2018 | OWN/2017-18/R/19 | 8,362 | 12/01/2018 | OWN/2017-18/P/48 | 5,300 | |||||||||
10/01/2018 | OWN/2017-18/R/28 | 3,350 | 13/01/2018 | OWN/2017-18/P/49 | 16,300 | |||||||||
12/01/2018 | OWN/2017-18/R/29 | 12,278 | 15/01/2018 | FFC/2017-18/P/12 | 72,278 | |||||||||
13/01/2018 | OWN/2017-18/R/30 | 12,134 | 20/01/2018 | OWN/2017-18/P/56 | 4,500 | |||||||||
16/01/2018 | FFC/2017-18/R/8 | 642,985 | ||||||||||||
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