Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/24 | 6,613 | 06/01/2018 | OWN/2017-18/P/36 | 5,660 | 06/01/2018 | OWN/2017-18/C/25 | 5,660 | ||||||
12/01/2018 | OWN/2017-18/R/25 | 5,555 | 06/01/2018 | OWN/2017-18/P/42 | 16,580 | 06/01/2018 | OWN/2017-18/C/26 | 440 | ||||||
24/01/2018 | FFC/2017-18/R/5 | 3,302 | 15/01/2018 | FFC/2017-18/P/9 | 20,958 | 12/01/2018 | OWN/2017-18/C/27 | 5,550 | ||||||
24/01/2018 | FFC/2017-18/R/6 | 158,271 | 24/01/2018 | FFC/2017-18/P/10 | 5.9 | 24/01/2018 | OWN/2017-18/C/23 | 1,000 | ||||||
24/01/2018 | OWN/2017-18/R/30 | 990 | 31/01/2018 | OWN/2017-18/P/37 | 1,100 | 31/01/2018 | OWN/2017-18/C/24 | 540 | ||||||
31/01/2018 | OWN/2017-18/R/26 | 3,177 | 31/01/2018 | OWN/2017-18/P/38 | 4,500 | 31/01/2018 | OWN/2017-18/C/28 | 3,170 | ||||||
31/01/2018 | OWN/2017-18/R/31 | 660 | ||||||||||||
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