Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | FFC/2017-18/R/8 | 272,033 | 02/01/2018 | OWN/2017-18/P/18 | 700 | |||||||||
19/01/2018 | OWN/2017-18/R/46 | 1,000 | 05/01/2018 | OWN/2017-18/P/19 | 2,535 | |||||||||
23/01/2018 | OWN/2017-18/R/47 | 3,193 | 16/01/2018 | OWN/2017-18/P/21 | 25,500 | |||||||||
16/01/2018 | OWN/2017-18/P/22 | 3,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/23 | 8,143 | ||||||||||||
25/01/2018 | OWN/2017-18/P/24 | 2,500 | ||||||||||||
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