Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/171 | 1,000 | 04/01/2018 | FFC/2017-18/P/14 | 17.7 | 06/01/2018 | OWN/2017-18/C/5 | 1,000 | ||||||
04/01/2018 | OWN/2017-18/R/172 | 245 | 04/01/2018 | FFC/2017-18/P/15 | 6,000 | 15/01/2018 | OWN/2017-18/C/6 | 900 | ||||||
09/01/2018 | OWN/2017-18/R/173 | 60 | 04/01/2018 | FFC/2017-18/P/16 | 48,951 | |||||||||
09/01/2018 | OWN/2017-18/R/174 | 500 | 12/01/2018 | OWN/2017-18/P/98 | 250 | |||||||||
12/01/2018 | OWN/2017-18/R/175 | 400 | 12/01/2018 | OWN/2017-18/P/99 | 70 | |||||||||
24/01/2018 | OWN/2017-18/R/176 | 229 | 15/01/2018 | FFC/2017-18/P/12 | 17.7 | |||||||||
24/01/2018 | OWN/2017-18/R/177 | 71 | 15/01/2018 | OWN/2017-18/P/100 | 59 | |||||||||
25/01/2018 | OWN/2017-18/P/102 | 2,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/103 | 300 | ||||||||||||
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