Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/30 | 3,075 | 06/01/2018 | FFC/2017-18/P/11 | 18 | |||||||||
09/01/2018 | OWN/2017-18/R/31 | 2 | 08/01/2018 | OWN/2017-18/P/25 | 3,000 | |||||||||
14/01/2018 | OWN/2017-18/R/49 | 6,743 | 09/01/2018 | OWN/2017-18/P/26 | 18 | |||||||||
29/01/2018 | FFC/2017-18/R/5 | 434 | 14/01/2018 | OWN/2017-18/P/36 | 6,773 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 301,365 | 22/01/2018 | FFC/2017-18/P/12 | 11,200 | |||||||||
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