Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2018 | FFC/2017-18/R/9 | 8,777 | 04/01/2018 | OWN/2017-18/P/22 | 500 | 17/01/2018 | OWN/2017-18/C/13 | 7,543 | ||||||
17/01/2018 | OWN/2017-18/R/1 | 7,593 | 09/01/2018 | OWN/2017-18/P/23 | 3,000 | 17/01/2018 | OWN/2017-18/C/27 | 4,100 | ||||||
17/01/2018 | OWN/2017-18/R/17 | 4,100 | 17/01/2018 | OWN/2017-18/P/24 | 450 | 19/01/2018 | OWN/2017-18/C/14 | 7,650 | ||||||
19/01/2018 | OWN/2017-18/R/22 | 7,650 | 19/01/2018 | OWN/2017-18/P/25 | 880 | |||||||||
31/01/2018 | FFC/2017-18/R/10 | 173,108 | 19/01/2018 | OWN/2017-18/P/26 | 780 | |||||||||
19/01/2018 | OWN/2017-18/P/27 | 1,910 | ||||||||||||
23/01/2018 | OWN/2017-18/P/47 | 10,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/28 | 600 | ||||||||||||
25/01/2018 | OWN/2017-18/P/29 | 4,675 | ||||||||||||
25/01/2018 | OWN/2017-18/P/30 | 4,675 | ||||||||||||
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