Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2018 | OWN/2017-18/R/39 | 3,194 | 06/01/2018 | FFC/2017-18/P/16 | 18 | |||||||||
13/01/2018 | OWN/2017-18/R/43 | 3,194 | 13/01/2018 | OWN/2017-18/P/46 | 1,800 | |||||||||
13/01/2018 | OWN/2017-18/R/44 | 50 | 13/01/2018 | OWN/2017-18/P/47 | 900 | |||||||||
19/01/2018 | OWN/2017-18/R/25 | 1,050 | 13/01/2018 | OWN/2017-18/P/48 | 340 | |||||||||
29/01/2018 | FFC/2017-18/R/4 | 313 | 13/01/2018 | OWN/2017-18/P/49 | 199 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 217,319 | 19/01/2018 | OWN/2017-18/P/31 | 1,295 | |||||||||
30/01/2018 | OWN/2017-18/P/33 | 18 | ||||||||||||
30/01/2018 | OWN/2017-18/P/76 | 107 | ||||||||||||
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