Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | FFC/2017-18/R/6 | 3,573 | 11/01/2018 | FFC/2017-18/P/4 | 34,948 | 15/01/2018 | OWN/2017-18/C/3 | 3,000 | ||||||
11/01/2018 | OWN/2017-18/R/12 | 4,400 | 11/01/2018 | OWN/2017-18/P/10 | 312 | 15/01/2018 | OWN/2017-18/C/4 | 4,500 | ||||||
11/01/2018 | OWN/2017-18/R/9 | 3,367 | 11/01/2018 | OWN/2017-18/P/12 | 2,552 | 15/01/2018 | OWN/2017-18/C/7 | 5,700 | ||||||
15/01/2018 | OWN/2017-18/R/14 | 3,495 | 11/01/2018 | OWN/2017-18/P/13 | 600 | |||||||||
15/01/2018 | OWN/2017-18/P/14 | 1,500 | ||||||||||||
23/01/2018 | FFC/2017-18/P/5 | 65,982 | ||||||||||||
23/01/2018 | OWN/2017-18/P/20 | 17,760 | ||||||||||||
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