Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/107 | 1,300 | 24/01/2018 | FFC/2017-18/P/12 | 147,972 | |||||||||
06/01/2018 | FFC/2017-18/R/5 | 11,868 | 24/01/2018 | OWN/2017-18/P/47 | 1,850 | |||||||||
10/01/2018 | OWN/2017-18/R/98 | 5,033 | 24/01/2018 | OWN/2017-18/P/48 | 650 | |||||||||
11/01/2018 | OWN/2017-18/R/108 | 1,640 | 24/01/2018 | OWN/2017-18/P/49 | 5,000 | |||||||||
18/01/2018 | OWN/2017-18/R/109 | 1,600 | 24/01/2018 | OWN/2017-18/P/50 | 10,620 | |||||||||
18/01/2018 | OWN/2017-18/R/99 | 689 | 24/01/2018 | OWN/2017-18/P/51 | 3,190 | |||||||||
19/01/2018 | OWN/2017-18/R/111 | 6,600 | 24/01/2018 | OWN/2017-18/P/52 | 4,700 | |||||||||
29/01/2018 | FFC/2017-18/R/6 | 732 | 24/01/2018 | OWN/2017-18/P/53 | 4,900 | |||||||||
30/01/2018 | FFC/2017-18/R/7 | 508,244 | 24/01/2018 | OWN/2017-18/P/54 | 4,000 | |||||||||
30/01/2018 | FFC/2017-18/R/8 | 508,244 | ||||||||||||
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