Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/17 | 24,068 | 06/01/2018 | OWN/2017-18/P/14 | 5,000 | 08/01/2018 | OWN/2017-18/C/5 | 17,780 | ||||||
08/01/2018 | OWN/2017-18/R/3 | 18,500 | 06/01/2018 | OWN/2017-18/P/15 | 2,000 | 08/01/2018 | OWN/2017-18/C/8 | 24,100 | ||||||
08/01/2018 | OWN/2017-18/R/4 | 1,725 | 08/01/2018 | OWN/2017-18/P/28 | 24,480 | 09/01/2018 | OWN/2017-18/C/6 | 2,000 | ||||||
24/01/2018 | FFC/2017-18/R/5 | 227,353 | 08/01/2018 | OWN/2017-18/P/29 | 28,400 | |||||||||
24/01/2018 | FFC/2017-18/R/6 | 5,384 | 09/01/2018 | OWN/2017-18/P/16 | 465 | |||||||||
24/01/2018 | FFC/2017-18/P/9 | 29,208 | ||||||||||||
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