Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/6 | 5,580 | 09/01/2018 | OWN/2017-18/P/49 | 1,000 | |||||||||
09/01/2018 | OWN/2017-18/R/43 | 8,058 | 09/01/2018 | OWN/2017-18/P/50 | 300 | |||||||||
09/01/2018 | OWN/2017-18/R/44 | 1,850 | 15/01/2018 | OWN/2017-18/P/71 | 3,571 | |||||||||
12/01/2018 | FFC/2017-18/R/7 | 79,140 | 17/01/2018 | OWN/2017-18/P/72 | 10,000 | |||||||||
22/01/2018 | OWN/2017-18/R/45 | 5,243 | 22/01/2018 | OWN/2017-18/P/51 | 11,185 | |||||||||
23/01/2018 | OWN/2017-18/R/46 | 4,113 | 22/01/2018 | OWN/2017-18/P/52 | 4,800 | |||||||||
31/01/2018 | FFC/2017-18/R/8 | 317 | 22/01/2018 | OWN/2017-18/P/53 | 100 | |||||||||
23/01/2018 | OWN/2017-18/P/54 | 2,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/55 | 996 | ||||||||||||
23/01/2018 | OWN/2017-18/P/56 | 170 | ||||||||||||
23/01/2018 | OWN/2017-18/P/57 | 95 | ||||||||||||
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