Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/57 | 2,850 | 05/01/2018 | FFC/2017-18/P/19 | 79,852 | |||||||||
19/01/2018 | OWN/2017-18/R/31 | 9,880 | 09/01/2018 | FFC/2017-18/P/20 | 37,000 | |||||||||
31/01/2018 | OWN/2017-18/R/32 | 8,198 | 18/01/2018 | FFC/2017-18/P/21 | 10,990 | |||||||||
31/01/2018 | OWN/2017-18/R/33 | 4,800 | 23/01/2018 | FFC/2017-18/P/22 | 120,000 | |||||||||
31/01/2018 | OWN/2017-18/R/34 | 720 | 24/01/2018 | FFC/2017-18/P/23 | 34,808 | |||||||||
31/01/2018 | OWN/2017-18/R/58 | 2,269 | 31/01/2018 | OWN/2017-18/P/30 | 2,500 | |||||||||
31/01/2018 | OWN/2017-18/P/31 | 5,600 | ||||||||||||
31/01/2018 | OWN/2017-18/P/32 | 5,100 | ||||||||||||
31/01/2018 | OWN/2017-18/P/33 | 2,500 | ||||||||||||
31/01/2018 | OWN/2017-18/P/57 | 1,830 | ||||||||||||
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