Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/7 | 4,115 | 01/01/2018 | FFC/2017-18/P/41 | 135 | |||||||||
05/01/2018 | OWN/2017-18/R/167 | 745 | 01/01/2018 | OWN/2017-18/P/182 | 6,200 | |||||||||
05/01/2018 | OWN/2017-18/R/202 | 2,935 | 01/01/2018 | OWN/2017-18/P/183 | 12,000 | |||||||||
11/01/2018 | OWN/2017-18/R/168 | 2,947 | 01/01/2018 | OWN/2017-18/P/184 | 2,900 | |||||||||
16/01/2018 | OWN/2017-18/R/201 | 9,900 | 29/01/2018 | OWN/2017-18/P/185 | 8,229 | |||||||||
29/01/2018 | FFC/2017-18/R/8 | 1,420 | 29/01/2018 | OWN/2017-18/P/214 | 3,912 | |||||||||
29/01/2018 | OWN/2017-18/R/169 | 8,045 | 31/01/2018 | OWN/2017-18/P/215 | 7,234 | |||||||||
29/01/2018 | OWN/2017-18/R/203 | 4,221 | ||||||||||||
30/01/2018 | FFC/2017-18/R/9 | 986,344 | ||||||||||||
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