Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | STS/2017-18/R/6 | 5,232 | 09/01/2018 | OWN/2017-18/P/101 | 4,675 | |||||||||
06/01/2018 | FFC/2017-18/R/5 | 2,249 | 09/01/2018 | OWN/2017-18/P/102 | 3,400 | |||||||||
09/01/2018 | OWN/2017-18/R/14 | 3,795 | 24/01/2018 | OWN/2017-18/P/113 | 2,290 | |||||||||
09/01/2018 | OWN/2017-18/R/30 | 7,888 | 24/01/2018 | OWN/2017-18/P/122 | 4,544 | |||||||||
11/01/2018 | OWN/2017-18/R/15 | 2,235 | 24/01/2018 | OWN/2017-18/P/123 | 500 | |||||||||
11/01/2018 | OWN/2017-18/R/31 | 4,419 | 29/01/2018 | OWN/2017-18/P/103 | 4,210 | |||||||||
24/01/2018 | OWN/2017-18/R/16 | 2,290 | ||||||||||||
24/01/2018 | OWN/2017-18/R/32 | 5,044 | ||||||||||||
30/01/2018 | FFC/2017-18/R/6 | 527,057 | ||||||||||||
31/01/2018 | FFC/2017-18/R/7 | 759 | ||||||||||||
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