Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/61 | 1,900 | 01/01/2018 | OWN/2017-18/P/106 | 8,300 | 18/01/2018 | OWN/2017-18/C/54 | 5,170 | ||||||
09/01/2018 | FFC/2017-18/R/3 | 263 | 01/01/2018 | OWN/2017-18/P/107 | 390 | 18/01/2018 | OWN/2017-18/C/55 | 1,900 | ||||||
09/01/2018 | FFC/2017-18/R/4 | 182,583 | 01/01/2018 | OWN/2017-18/P/108 | 4,676 | |||||||||
09/01/2018 | FFC/2017-18/R/5 | 182,586 | 01/01/2018 | OWN/2017-18/P/109 | 848 | |||||||||
09/01/2018 | FFC/2017-18/R/6 | 1,500 | 05/01/2018 | OWN/2017-18/P/112 | 2,000 | |||||||||
18/01/2018 | OWN/2017-18/R/60 | 5,170 | 05/01/2018 | OWN/2017-18/P/113 | 710 | |||||||||
09/01/2018 | FFC/2017-18/P/10 | 3,074 | ||||||||||||
09/01/2018 | FFC/2017-18/P/11 | 3,074 | ||||||||||||
09/01/2018 | FFC/2017-18/P/12 | 3,244 | ||||||||||||
09/01/2018 | OWN/2017-18/P/110 | 390 | ||||||||||||
16/01/2018 | FFC/2017-18/P/17 | 2.96 | ||||||||||||
29/01/2018 | OWN/2017-18/P/111 | 14,930 | ||||||||||||
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