Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/43 | 4,102 | 04/01/2018 | OWN/2017-18/P/67 | 3,300 | |||||||||
04/01/2018 | OWN/2017-18/R/46 | 3,660 | 04/01/2018 | OWN/2017-18/P/68 | 360 | |||||||||
10/01/2018 | OWN/2017-18/R/44 | 828 | 04/01/2018 | OWN/2017-18/P/71 | 4,000 | |||||||||
10/01/2018 | OWN/2017-18/R/47 | 6,100 | 04/01/2018 | OWN/2017-18/P/72 | 185 | |||||||||
17/01/2018 | FFC/2017-18/R/9 | 58,363 | 10/01/2018 | OWN/2017-18/P/69 | 4,000 | |||||||||
23/01/2018 | FFC/2017-18/R/10 | 471,605 | 10/01/2018 | OWN/2017-18/P/70 | 2,100 | |||||||||
25/01/2018 | OWN/2017-18/R/45 | 2,840 | 10/01/2018 | OWN/2017-18/P/73 | 828 | |||||||||
25/01/2018 | OWN/2017-18/R/48 | 360 | 24/01/2018 | FFC/2017-18/P/27 | 90,500 | |||||||||
24/01/2018 | FFC/2017-18/P/28 | 98,250 | ||||||||||||
25/01/2018 | OWN/2017-18/P/74 | 1,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/75 | 1,340 | ||||||||||||
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