Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/15 | 434,399 | 03/01/2018 | FFC/2017-18/P/71 | 5,500 | |||||||||
08/01/2018 | OWN/2017-18/R/27 | 26,033 | 06/01/2018 | FFC/2017-18/P/72 | 18 | |||||||||
22/01/2018 | OWN/2017-18/R/28 | 5,448 | 09/01/2018 | OWN/2017-18/P/51 | 20,903 | |||||||||
31/01/2018 | OWN/2017-18/R/29 | 2,130 | 09/01/2018 | OWN/2017-18/P/52 | 2,000 | |||||||||
31/01/2018 | OWN/2017-18/R/30 | 979 | 17/01/2018 | FFC/2017-18/P/73 | 34,727 | |||||||||
31/01/2018 | OWN/2017-18/R/31 | 1,650 | 22/01/2018 | OWN/2017-18/P/53 | 720 | |||||||||
31/01/2018 | OWN/2017-18/R/32 | 250 | 22/01/2018 | OWN/2017-18/P/54 | 410 | |||||||||
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