Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/20 | 23,529 | 01/01/2018 | FFC/2017-18/P/37 | 34,600 | 11/01/2018 | OWN/2017-18/C/6 | 23,520 | ||||||
12/01/2018 | OWN/2017-18/R/21 | 9,524 | 01/01/2018 | FFC/2017-18/P/38 | 15,138 | 12/01/2018 | OWN/2017-18/C/7 | 9,520 | ||||||
16/01/2018 | OWN/2017-18/R/22 | 15,593 | 01/01/2018 | FFC/2017-18/P/39 | 1,500 | 16/01/2018 | OWN/2017-18/C/8 | 15,590 | ||||||
16/01/2018 | OWN/2017-18/R/6 | 17,000 | 01/01/2018 | FFC/2017-18/P/40 | 2,050 | |||||||||
20/01/2018 | OWN/2017-18/R/23 | 3,444,259 | 16/01/2018 | OWN/2017-18/P/10 | 15,780 | |||||||||
24/01/2018 | FFC/2017-18/R/10 | 227,138 | 16/01/2018 | OWN/2017-18/P/28 | 17,000 | |||||||||
16/01/2018 | OWN/2017-18/P/29 | 170 | ||||||||||||
23/01/2018 | OWN/2017-18/P/30 | 3,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/31 | 1,838 | ||||||||||||
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