Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/3 | 549 | 06/01/2018 | FFC/2017-18/P/10 | 28,553 | |||||||||
10/01/2018 | OWN/2017-18/R/29 | 5,340 | 06/01/2018 | FFC/2017-18/P/11 | 18 | |||||||||
10/01/2018 | OWN/2017-18/R/30 | 820 | 06/01/2018 | FFC/2017-18/P/9 | 7,000 | |||||||||
10/01/2018 | OWN/2017-18/R/7 | 6,876 | 10/01/2018 | OWN/2017-18/P/61 | 5,100 | |||||||||
30/01/2018 | FFC/2017-18/R/4 | 197,104 | 10/01/2018 | OWN/2017-18/P/7 | 2,000 | |||||||||
30/01/2018 | FFC/2017-18/R/5 | 284 | 10/01/2018 | OWN/2017-18/P/9 | 4,000 | |||||||||
31/01/2018 | OWN/2017-18/R/31 | 35,700 | ||||||||||||
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