Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/16 | 150 | 01/01/2018 | FFC/2017-18/P/9 | 20,000 | |||||||||
09/01/2018 | OWN/2017-18/R/17 | 500 | 05/01/2018 | FFC/2017-18/P/20 | 85,000 | |||||||||
09/01/2018 | OWN/2017-18/R/18 | 755 | 06/01/2018 | FFC/2017-18/P/10 | 64,781 | |||||||||
09/01/2018 | OWN/2017-18/R/19 | 231 | 09/01/2018 | OWN/2017-18/P/16 | 2,500 | |||||||||
09/01/2018 | OWN/2017-18/R/20 | 452 | 10/01/2018 | FFC/2017-18/P/11 | 15,000 | |||||||||
09/01/2018 | OWN/2017-18/R/21 | 419 | 11/01/2018 | FFC/2017-18/P/12 | 5,000 | |||||||||
09/01/2018 | OWN/2017-18/R/22 | 100 | ||||||||||||
09/01/2018 | OWN/2017-18/R/23 | 100 | ||||||||||||
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