Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/6 | 330,618 | 05/01/2018 | OWN/2017-18/P/31 | 11,550 | |||||||||
08/01/2018 | OWN/2017-18/R/25 | 1,250 | 05/01/2018 | OWN/2017-18/P/32 | 10,521 | |||||||||
17/01/2018 | OWN/2017-18/R/26 | 233,671 | 18/01/2018 | OWN/2017-18/P/33 | 237,000 | |||||||||
19/01/2018 | OWN/2017-18/R/27 | 24,075 | 19/01/2018 | OWN/2017-18/P/34 | 3,429 | |||||||||
19/01/2018 | OWN/2017-18/R/28 | 3,329 | 21/01/2018 | OWN/2017-18/P/44 | 19,900 | |||||||||
20/01/2018 | OWN/2017-18/R/29 | 10,000 | ||||||||||||
21/01/2018 | OWN/2017-18/R/30 | 9,900 | ||||||||||||
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