Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/9 | 4,530 | 05/01/2018 | OWN/2017-18/P/35 | 1,575 | 12/01/2018 | OWN/2017-18/C/17 | 25,200 | ||||||
12/01/2018 | OWN/2017-18/R/10 | 9,790 | 12/01/2018 | OWN/2017-18/P/40 | 7,400 | 12/01/2018 | OWN/2017-18/C/18 | 14,495 | ||||||
12/01/2018 | OWN/2017-18/R/15 | 26,352 | 12/01/2018 | OWN/2017-18/P/41 | 3,125 | 29/01/2018 | OWN/2017-18/C/19 | 1,500 | ||||||
24/01/2018 | FFC/2017-18/R/4 | 160,818 | 20/01/2018 | FFC/2017-18/P/8 | 136,364 | 29/01/2018 | OWN/2017-18/C/20 | 10,700 | ||||||
25/01/2018 | OWN/2017-18/R/17 | 663,288 | 25/01/2018 | OWN/2017-18/P/42 | 7,900 | |||||||||
29/01/2018 | OWN/2017-18/R/18 | 1,880 | 29/01/2018 | FFC/2017-18/P/10 | 807 | |||||||||
29/01/2018 | OWN/2017-18/R/22 | 10,213 | 29/01/2018 | FFC/2017-18/P/11 | 3,693 | |||||||||
29/01/2018 | FFC/2017-18/P/12 | 1,614 | ||||||||||||
29/01/2018 | FFC/2017-18/P/9 | 1,614 | ||||||||||||
29/01/2018 | OWN/2017-18/P/43 | 3,840 | ||||||||||||
30/01/2018 | OWN/2017-18/P/50 | 13,452 | ||||||||||||
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