Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/5 | 152,373 | 08/01/2018 | OWN/2017-18/P/63 | 2,325 | 10/01/2018 | OWN/2017-18/C/25 | 6,183 | ||||||
10/01/2018 | OWN/2017-18/R/32 | 6,183 | 08/01/2018 | OWN/2017-18/P/69 | 3,960 | 19/01/2018 | OWN/2017-18/C/26 | 17,368 | ||||||
19/01/2018 | OWN/2017-18/R/33 | 17,368 | 30/01/2018 | OWN/2017-18/C/27 | 6,055 | |||||||||
21/01/2018 | OWN/2017-18/R/35 | 6,796 | ||||||||||||
30/01/2018 | OWN/2017-18/R/34 | 6,055 | ||||||||||||
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