Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/50 | 1,090 | 12/01/2018 | OWN/2017-18/P/45 | 5,177 | |||||||||
12/01/2018 | OWN/2017-18/R/51 | 1,100 | 12/01/2018 | OWN/2017-18/P/46 | 1,500 | |||||||||
12/01/2018 | OWN/2017-18/R/52 | 855 | 12/01/2018 | OWN/2017-18/P/47 | 220 | |||||||||
12/01/2018 | OWN/2017-18/R/53 | 1,840 | 22/01/2018 | FFC/2017-18/P/14 | 18,000 | |||||||||
12/01/2018 | OWN/2017-18/R/54 | 721 | 22/01/2018 | OWN/2017-18/P/48 | 795 | |||||||||
12/01/2018 | OWN/2017-18/R/55 | 121 | 22/01/2018 | OWN/2017-18/P/49 | 1,200 | |||||||||
12/01/2018 | OWN/2017-18/R/56 | 888 | 22/01/2018 | OWN/2017-18/P/50 | 1,700 | |||||||||
20/01/2018 | FFC/2017-18/R/8 | 1,500 | 25/01/2018 | OWN/2017-18/P/51 | 460 | |||||||||
22/01/2018 | OWN/2017-18/R/57 | 2,611 | 29/01/2018 | FFC/2017-18/P/15 | 117,960 | |||||||||
22/01/2018 | OWN/2017-18/R/58 | 1,165 | 31/01/2018 | FFC/2017-18/P/16 | 17,000 | |||||||||
25/01/2018 | OWN/2017-18/R/59 | 1,670 | 31/01/2018 | FFC/2017-18/P/17 | 4,930 | |||||||||
31/01/2018 | FFC/2017-18/P/18 | 470 | ||||||||||||
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