Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | FFC/2017-18/R/8 | 1,090,750 | 04/01/2018 | OWN/2017-18/P/92 | 2,558 | |||||||||
19/01/2018 | OWN/2017-18/R/53 | 1,000 | 23/01/2018 | OWN/2017-18/P/93 | 3,000 | |||||||||
31/01/2018 | OWN/2017-18/R/54 | 8,558 | 26/01/2018 | OWN/2017-18/P/94 | 1,000 | |||||||||
31/01/2018 | OWN/2017-18/R/55 | 7,036 | 26/01/2018 | OWN/2017-18/P/95 | 1,000 | |||||||||
30/01/2018 | OWN/2017-18/P/96 | 2,500 | ||||||||||||
30/01/2018 | OWN/2017-18/P/97 | 4,800 | ||||||||||||
31/01/2018 | OWN/2017-18/P/98 | 7,036 | ||||||||||||
31/01/2018 | OWN/2017-18/P/99 | 1,522 | ||||||||||||
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