Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2018 | FFC/2017-18/R/7 | 14,425 | 04/01/2018 | OWN/2017-18/P/185 | 58,111 | 31/01/2018 | OWN/2017-18/C/2 | 1,801 | ||||||
27/01/2018 | OWN/2017-18/R/143 | 204,019 | 04/01/2018 | OWN/2017-18/P/186 | 11,500 | |||||||||
27/01/2018 | OWN/2017-18/R/144 | 150 | 04/01/2018 | OWN/2017-18/P/187 | 10,238 | |||||||||
27/01/2018 | OWN/2017-18/R/145 | 50 | 20/01/2018 | FFC/2017-18/P/5 | 15.39 | |||||||||
27/01/2018 | OWN/2017-18/R/146 | 304 | 20/01/2018 | FFC/2017-18/P/6 | 73,986 | |||||||||
31/01/2018 | FFC/2017-18/P/16 | 942 | ||||||||||||
31/01/2018 | OWN/2017-18/P/219 | 1,854 | ||||||||||||
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