Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/14 | 2,200 | 06/01/2018 | FFC/2017-18/P/25 | 18 | |||||||||
02/01/2018 | OWN/2017-18/R/40 | 3,157 | 06/01/2018 | FFC/2017-18/P/26 | 44,490 | |||||||||
06/01/2018 | OWN/2017-18/R/15 | 5,100 | 06/01/2018 | OWN/2017-18/P/66 | 449 | |||||||||
06/01/2018 | OWN/2017-18/R/41 | 2,161 | 06/01/2018 | OWN/2017-18/P/67 | 200 | |||||||||
17/01/2018 | OWN/2017-18/R/42 | 1,322 | 06/01/2018 | OWN/2017-18/P/90 | 300 | |||||||||
25/01/2018 | FFC/2017-18/R/4 | 1,826 | 17/01/2018 | OWN/2017-18/P/68 | 366 | |||||||||
29/01/2018 | FFC/2017-18/R/5 | 462 | 19/01/2018 | OWN/2017-18/P/69 | 956 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 321,130 | 25/01/2018 | FFC/2017-18/P/27 | 45,500 | |||||||||
31/01/2018 | OWN/2017-18/R/43 | 74,900 | ||||||||||||
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