Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/64 | 1,884 | 01/01/2018 | OWN/2017-18/P/103 | 2,200 | 01/01/2018 | OWN/2017-18/C/31 | 3,940 | ||||||
01/01/2018 | OWN/2017-18/R/68 | 4,200 | 05/01/2018 | FFC/2017-18/P/7 | 17.7 | 16/01/2018 | OWN/2017-18/C/29 | 1,650 | ||||||
16/01/2018 | OWN/2017-18/R/65 | 2,243 | 05/01/2018 | FFC/2017-18/P/8 | 80,600 | 19/01/2018 | OWN/2017-18/C/32 | 3,000 | ||||||
16/01/2018 | OWN/2017-18/R/66 | 507 | 05/01/2018 | FFC/2017-18/P/9 | 210,800 | 24/01/2018 | OWN/2017-18/C/30 | 1,090 | ||||||
19/01/2018 | OWN/2017-18/R/69 | 2,880 | 06/01/2018 | FFC/2017-18/P/10 | 147,972 | |||||||||
24/01/2018 | OWN/2017-18/R/67 | 1,685 | 23/01/2018 | OWN/2017-18/P/104 | 2,490 | |||||||||
23/01/2018 | OWN/2017-18/P/105 | 1,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/106 | 8,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/107 | 3,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/108 | 1,200 | ||||||||||||
24/01/2018 | OWN/2017-18/P/109 | 620 | ||||||||||||
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