Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/24 | 34,800 | 11/01/2018 | OWN/2017-18/P/38 | 720 | 11/01/2018 | OWN/2017-18/C/5 | 4,500 | ||||||
11/01/2018 | OWN/2017-18/R/25 | 5,289 | 12/01/2018 | OWN/2017-18/P/39 | 10,500 | 29/01/2018 | OWN/2017-18/C/6 | 10,000 | ||||||
15/01/2018 | FFC/2017-18/R/8 | 186,450 | 15/01/2018 | FFC/2017-18/P/14 | 23.6 | |||||||||
23/01/2018 | OWN/2017-18/R/26 | 8,375 | 16/01/2018 | FFC/2017-18/P/15 | 50,340 | |||||||||
29/01/2018 | OWN/2017-18/R/23 | 15,830 | 18/01/2018 | FFC/2017-18/P/16 | 22,300 | |||||||||
29/01/2018 | OWN/2017-18/R/27 | 8,971 | 19/01/2018 | FFC/2017-18/P/17 | 21,000 | |||||||||
23/01/2018 | OWN/2017-18/P/40 | 1,936 | ||||||||||||
30/01/2018 | OWN/2017-18/P/37 | 15,000 | ||||||||||||
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