Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/47 | 9,000 | 07/01/2018 | FFC/2017-18/P/11 | 990 | 16/01/2018 | OWN/2017-18/C/26 | 8,300 | ||||||
18/01/2018 | OWN/2017-18/R/48 | 19,000 | 07/01/2018 | FFC/2017-18/P/12 | 9,180 | 18/01/2018 | OWN/2017-18/C/27 | 19,000 | ||||||
19/01/2018 | OWN/2017-18/R/49 | 5,500 | 09/01/2018 | FFC/2017-18/P/13 | 33,040 | 19/01/2018 | OWN/2017-18/C/28 | 5,900 | ||||||
24/01/2018 | FFC/2017-18/R/9 | 691,295 | 09/01/2018 | FFC/2017-18/P/14 | 17,763 | |||||||||
09/01/2018 | FFC/2017-18/P/15 | 49,575 | ||||||||||||
15/01/2018 | OWN/2017-18/P/77 | 3,220 | ||||||||||||
18/01/2018 | OWN/2017-18/P/72 | 7,480 | ||||||||||||
18/01/2018 | OWN/2017-18/P/73 | 17,640 | ||||||||||||
24/01/2018 | FFC/2017-18/P/16 | 100,647 | ||||||||||||
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