Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/7 | 10,012 | 04/01/2018 | OWN/2017-18/P/77 | 3,000 | |||||||||
04/01/2018 | OWN/2017-18/R/30 | 4,350 | 04/01/2018 | OWN/2017-18/P/78 | 3,800 | |||||||||
04/01/2018 | OWN/2017-18/R/37 | 10,854 | 09/01/2018 | OWN/2017-18/P/72 | 2,500 | |||||||||
09/01/2018 | OWN/2017-18/R/38 | 2,045 | 09/01/2018 | OWN/2017-18/P/79 | 2,130 | |||||||||
16/01/2018 | OWN/2017-18/R/39 | 10,157 | 09/01/2018 | OWN/2017-18/P/80 | 2,000 | |||||||||
16/01/2018 | OWN/2017-18/R/44 | 5,745 | 09/01/2018 | OWN/2017-18/P/81 | 6,000 | |||||||||
19/01/2018 | OWN/2017-18/R/32 | 1,095 | 12/01/2018 | FFC/2017-18/P/28 | 19,600 | |||||||||
19/01/2018 | OWN/2017-18/R/42 | 4,068 | 12/01/2018 | OWN/2017-18/P/82 | 29,357 | |||||||||
22/01/2018 | OWN/2017-18/R/33 | 3,165 | 16/01/2018 | FFC/2017-18/P/29 | 4,000 | |||||||||
22/01/2018 | OWN/2017-18/R/43 | 2,780 | 22/01/2018 | OWN/2017-18/P/73 | 1,500 | |||||||||
22/01/2018 | OWN/2017-18/P/83 | 2,400 | ||||||||||||
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