Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/2 | 24,294 | 01/01/2018 | FFC/2017-18/P/12 | 3,940 | |||||||||
01/01/2018 | OWN/2017-18/R/6 | 4,634 | 01/01/2018 | OWN/2017-18/P/13 | 2,500 | |||||||||
01/01/2018 | OWN/2017-18/R/7 | 59 | 01/01/2018 | OWN/2017-18/P/22 | 2,134 | |||||||||
23/01/2018 | OWN/2017-18/R/13 | 110 | 10/01/2018 | FFC/2017-18/P/3 | 36,102 | |||||||||
25/01/2018 | OWN/2017-18/R/9 | 3,050 | 12/01/2018 | OWN/2017-18/P/14 | 2,000 | |||||||||
31/01/2018 | OWN/2017-18/R/17 | 12,000 | 17/01/2018 | FFC/2017-18/P/4 | 36,102 | |||||||||
25/01/2018 | OWN/2017-18/P/17 | 3,050 | ||||||||||||
31/01/2018 | OWN/2017-18/P/24 | 2,500 | ||||||||||||
31/01/2018 | OWN/2017-18/P/25 | 1,500 | ||||||||||||
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