Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/26 | 2,471 | 09/01/2018 | OWN/2017-18/P/29 | 2,000 | |||||||||
09/01/2018 | OWN/2017-18/R/27 | 19,600 | 12/01/2018 | FFC/2017-18/P/8 | 64,360 | |||||||||
17/01/2018 | FFC/2017-18/R/9 | 274,409 | 12/01/2018 | OWN/2017-18/P/30 | 19,600 | |||||||||
17/01/2018 | OWN/2017-18/R/28 | 1,988 | 12/01/2018 | OWN/2017-18/P/31 | 1,000 | |||||||||
17/01/2018 | OWN/2017-18/R/29 | 1,220 | 17/01/2018 | OWN/2017-18/P/32 | 700 | |||||||||
17/01/2018 | OWN/2017-18/P/33 | 750 | ||||||||||||
17/01/2018 | OWN/2017-18/P/34 | 1,000 | ||||||||||||
17/01/2018 | OWN/2017-18/P/35 | 1,200 | ||||||||||||
20/01/2018 | FFC/2017-18/P/9 | 40,500 | ||||||||||||
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