Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/6 | 5,528 | 10/01/2018 | OWN/2017-18/P/36 | 91,250 | |||||||||
03/01/2018 | OWN/2017-18/R/29 | 10,725 | 10/01/2018 | OWN/2017-18/P/37 | 30,900 | |||||||||
05/01/2018 | OWN/2017-18/R/45 | 6,550 | 10/01/2018 | OWN/2017-18/P/38 | 280,360 | |||||||||
10/01/2018 | OWN/2017-18/R/30 | 1,898 | 16/01/2018 | FFC/2017-18/P/6 | 16,400 | |||||||||
10/01/2018 | OWN/2017-18/R/31 | 403,256 | 16/01/2018 | FFC/2017-18/P/7 | 51,723 | |||||||||
16/01/2018 | FFC/2017-18/R/7 | 78,406 | 16/01/2018 | FFC/2017-18/P/8 | 59,300 | |||||||||
16/01/2018 | OWN/2017-18/R/46 | 5,220 | 16/01/2018 | FFC/2017-18/P/9 | 4,500 | |||||||||
31/01/2018 | OWN/2017-18/R/47 | 6,060 | ||||||||||||
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