Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/5 | 1,808 | 05/01/2018 | FFC/2017-18/P/40 | 147,972 | |||||||||
29/01/2018 | FFC/2017-18/R/6 | 497 | 06/01/2018 | OWN/2017-18/P/24 | 15 | |||||||||
30/01/2018 | FFC/2017-18/R/7 | 345,151 | 06/01/2018 | OWN/2017-18/P/25 | 3 | |||||||||
31/01/2018 | OWN/2017-18/R/55 | 158,335 | 06/01/2018 | OWN/2017-18/P/80 | 15 | |||||||||
06/01/2018 | OWN/2017-18/P/81 | 3 | ||||||||||||
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