Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/8 | 5,343 | 16/01/2018 | OWN/2017-18/P/32 | 2,700 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 324,611 | 22/01/2018 | OWN/2017-18/P/35 | 6,125 | |||||||||
31/01/2018 | OWN/2017-18/R/37 | 237,185 | 22/01/2018 | OWN/2017-18/P/36 | 5,250 | |||||||||
31/01/2018 | OWN/2017-18/R/38 | 415 | 23/01/2018 | OWN/2017-18/P/33 | 5,200 | |||||||||
31/01/2018 | OWN/2017-18/R/39 | 900 | 31/01/2018 | OWN/2017-18/P/34 | 237,000 | |||||||||
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