Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/25 | 1,500 | 01/01/2018 | FFC/2017-18/P/14 | 16,512 | |||||||||
12/01/2018 | OWN/2017-18/R/11 | 3,600 | 01/01/2018 | FFC/2017-18/P/15 | 16,512 | |||||||||
12/01/2018 | OWN/2017-18/R/26 | 2,996 | 01/01/2018 | FFC/2017-18/P/16 | 2,400.98 | |||||||||
29/01/2018 | FFC/2017-18/R/6 | 240 | 01/01/2018 | FFC/2017-18/P/17 | 2,400.98 | |||||||||
30/01/2018 | FFC/2017-18/R/7 | 166,926 | ||||||||||||
|