Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/21 | 5,000 | 02/01/2018 | OWN/2017-18/P/38 | 11,080 | |||||||||
09/01/2018 | OWN/2017-18/R/22 | 3,500 | 05/01/2018 | OWN/2017-18/P/47 | 5,485 | |||||||||
09/01/2018 | OWN/2017-18/R/3 | 33,650 | 09/01/2018 | OWN/2017-18/P/39 | 27,000 | |||||||||
17/01/2018 | OWN/2017-18/R/23 | 24,906 | 09/01/2018 | OWN/2017-18/P/40 | 4,450 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 18,027 | 09/01/2018 | OWN/2017-18/P/48 | 4,300 | |||||||||
16/01/2018 | FFC/2017-18/P/6 | 398,551 | ||||||||||||
16/01/2018 | OWN/2017-18/P/49 | 2,500 | ||||||||||||
24/01/2018 | OWN/2017-18/P/50 | 5,600 | ||||||||||||
30/01/2018 | FFC/2017-18/P/7 | 56,310 | ||||||||||||
30/01/2018 | FFC/2017-18/P/8 | 35.4 | ||||||||||||
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