Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/87 | 1,000 | 10/01/2018 | FFC/2017-18/P/13 | 100,125 | |||||||||
24/01/2018 | OWN/2017-18/R/90 | 1,500 | 12/01/2018 | FFC/2017-18/P/14 | 50,000 | |||||||||
24/01/2018 | OWN/2017-18/R/91 | 1,500 | 12/01/2018 | FFC/2017-18/P/15 | 20,000 | |||||||||
25/01/2018 | OWN/2017-18/R/92 | 16,800 | 15/01/2018 | FFC/2017-18/P/16 | 25,000 | |||||||||
25/01/2018 | OWN/2017-18/R/93 | 1,000 | 23/01/2018 | OWN/2017-18/P/38 | 1,800 | |||||||||
25/01/2018 | OWN/2017-18/R/94 | 400 | 25/01/2018 | OWN/2017-18/P/39 | 1,400 | |||||||||
25/01/2018 | OWN/2017-18/R/95 | 500 | 25/01/2018 | OWN/2017-18/P/40 | 1,500 | |||||||||
29/01/2018 | FFC/2017-18/P/17 | 20,532 | ||||||||||||
29/01/2018 | OWN/2017-18/P/41 | 1,900 | ||||||||||||
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