Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/7 | 15,177 | 02/01/2018 | OWN/2017-18/P/11 | 800 | |||||||||
02/01/2018 | FFC/2017-18/R/8 | 473,091 | 05/01/2018 | OWN/2017-18/P/12 | 1,600 | |||||||||
02/01/2018 | OWN/2017-18/R/9 | 800 | 07/01/2018 | OWN/2017-18/P/13 | 700 | |||||||||
05/01/2018 | OWN/2017-18/R/10 | 1,700 | 07/01/2018 | OWN/2017-18/P/14 | 2,000 | |||||||||
07/01/2018 | OWN/2017-18/R/12 | 1,200 | 25/01/2018 | OWN/2017-18/P/5 | 17,000 | |||||||||
13/01/2018 | OWN/2017-18/R/13 | 1,100 | 30/01/2018 | OWN/2017-18/P/6 | 5,000 | |||||||||
15/01/2018 | OWN/2017-18/R/14 | 400 | ||||||||||||
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