Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/112 | 5,460 | 05/01/2018 | OWN/2017-18/P/104 | 468 | |||||||||
05/01/2018 | OWN/2017-18/R/113 | 6,020 | 05/01/2018 | OWN/2017-18/P/105 | 2,500 | |||||||||
05/01/2018 | OWN/2017-18/R/83 | 3,335 | 05/01/2018 | OWN/2017-18/P/128 | 5,200 | |||||||||
09/01/2018 | OWN/2017-18/R/84 | 2,843 | 05/01/2018 | OWN/2017-18/P/129 | 6,000 | |||||||||
12/01/2018 | FFC/2017-18/R/6 | 591,423 | 08/01/2018 | OWN/2017-18/P/108 | 667 | |||||||||
16/01/2018 | OWN/2017-18/R/85 | 1,000 | 08/01/2018 | OWN/2017-18/P/109 | 2,500 | |||||||||
25/01/2018 | OWN/2017-18/R/86 | 966 | 09/01/2018 | FFC/2017-18/P/16 | 146,552 | |||||||||
30/01/2018 | OWN/2017-18/R/103 | 966 | 09/01/2018 | OWN/2017-18/P/107 | 2,000 | |||||||||
09/01/2018 | OWN/2017-18/P/110 | 966 | ||||||||||||
15/01/2018 | FFC/2017-18/P/17 | 3,400 | ||||||||||||
19/01/2018 | FFC/2017-18/P/18 | 68,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/118 | 966 | ||||||||||||
31/01/2018 | OWN/2017-18/P/111 | 1,700 | ||||||||||||
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