Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/6 | 2,942 | 10/01/2018 | OWN/2017-18/P/29 | 959,584 | 08/01/2018 | OWN/2017-18/C/17 | 1,611 | ||||||
05/01/2018 | FFC/2017-18/R/7 | 168,730 | 17/01/2018 | OWN/2017-18/P/30 | 1,032 | 08/01/2018 | OWN/2017-18/C/36 | 600 | ||||||
08/01/2018 | OWN/2017-18/R/36 | 1,237 | 17/01/2018 | OWN/2017-18/P/39 | 17,130 | 17/01/2018 | OWN/2017-18/C/18 | 613 | ||||||
08/01/2018 | OWN/2017-18/R/37 | 374 | 25/01/2018 | OWN/2017-18/P/31 | 676 | 17/01/2018 | OWN/2017-18/C/37 | 1,200 | ||||||
08/01/2018 | OWN/2017-18/R/62 | 600 | ||||||||||||
17/01/2018 | OWN/2017-18/R/38 | 453 | ||||||||||||
17/01/2018 | OWN/2017-18/R/39 | 160 | ||||||||||||
17/01/2018 | OWN/2017-18/R/63 | 1,200 | ||||||||||||
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