Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/63 | 160 | 05/01/2018 | STS/2017-18/P/3 | 118 | |||||||||
15/01/2018 | OWN/2017-18/R/64 | 868 | 06/01/2018 | FFC/2017-18/P/9 | 18 | |||||||||
15/01/2018 | OWN/2017-18/R/74 | 500 | 06/01/2018 | OWN/2017-18/P/39 | 18 | |||||||||
21/01/2018 | OWN/2017-18/R/65 | 26,938 | 12/01/2018 | FFC/2017-18/P/10 | 201,621 | |||||||||
21/01/2018 | OWN/2017-18/R/66 | 26,938 | 12/01/2018 | OWN/2017-18/P/40 | 15,000 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 244,151 | 30/01/2018 | OWN/2017-18/P/41 | 55,776 | |||||||||
24/01/2018 | OWN/2017-18/R/79 | 14,000 | 31/01/2018 | FFC/2017-18/P/11 | 97,216 | |||||||||
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