Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/115 | 6,350 | 02/01/2018 | OWN/2017-18/P/86 | 26,292 | |||||||||
17/01/2018 | OWN/2017-18/R/71 | 10,463 | 03/01/2018 | FFC/2017-18/P/13 | 15,000 | |||||||||
29/01/2018 | FFC/2017-18/R/10 | 1,306 | 17/01/2018 | OWN/2017-18/P/127 | 6,173 | |||||||||
30/01/2018 | FFC/2017-18/R/11 | 906,713 | 17/01/2018 | OWN/2017-18/P/87 | 5,550 | |||||||||
30/01/2018 | OWN/2017-18/R/72 | 2,591 | 20/01/2018 | OWN/2017-18/P/88 | 5,700 | |||||||||
23/01/2018 | OWN/2017-18/P/89 | 10,910 | ||||||||||||
24/01/2018 | OWN/2017-18/P/90 | 1,900 | ||||||||||||
25/01/2018 | OWN/2017-18/P/91 | 4,980 | ||||||||||||
30/01/2018 | OWN/2017-18/P/92 | 2,762.5 | ||||||||||||
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