Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/5 | 304,822 | 06/01/2018 | OWN/2017-18/P/63 | 2,300 | 30/01/2018 | OWN/2017-18/C/22 | 2,400 | ||||||
30/01/2018 | OWN/2017-18/R/37 | 2,400 | 06/01/2018 | OWN/2017-18/P/66 | 10,644 | 30/01/2018 | OWN/2017-18/C/25 | 13,281 | ||||||
30/01/2018 | OWN/2017-18/R/42 | 13,281 | 06/01/2018 | OWN/2017-18/P/67 | 5,000 | |||||||||
19/01/2018 | FFC/2017-18/P/6 | 41,128 | ||||||||||||
19/01/2018 | FFC/2017-18/P/7 | 248 | ||||||||||||
30/01/2018 | OWN/2017-18/P/68 | 410 | ||||||||||||
30/01/2018 | OWN/2017-18/P/69 | 650 | ||||||||||||
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