Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/15 | 1,420 | 08/01/2018 | OWN/2017-18/P/22 | 16,800 | |||||||||
16/01/2018 | OWN/2017-18/R/16 | 1,575 | 12/01/2018 | OWN/2017-18/P/23 | 1,420 | |||||||||
16/01/2018 | OWN/2017-18/R/17 | 254 | 16/01/2018 | OWN/2017-18/P/24 | 254 | |||||||||
17/01/2018 | FFC/2017-18/R/7 | 423,230 | 19/01/2018 | FFC/2017-18/P/17 | 10,000 | |||||||||
19/01/2018 | FFC/2017-18/R/8 | 5,176 | 25/01/2018 | OWN/2017-18/P/25 | 912 | |||||||||
25/01/2018 | OWN/2017-18/R/18 | 912 | ||||||||||||
|