Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | FFC/2017-18/R/8 | 220,217 | 09/01/2018 | FFC/2017-18/P/5 | 176,715 | |||||||||
15/01/2018 | OWN/2017-18/R/46 | 3,100 | 09/01/2018 | FFC/2017-18/P/6 | 98,175 | |||||||||
17/01/2018 | OWN/2017-18/R/47 | 1,000 | 15/01/2018 | OWN/2017-18/P/24 | 21,516 | |||||||||
24/01/2018 | OWN/2017-18/R/48 | 2,500 | 15/01/2018 | OWN/2017-18/P/25 | 3,908 | |||||||||
29/01/2018 | OWN/2017-18/P/26 | 1,000 | ||||||||||||
|