Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/7 | 295,446 | 06/01/2018 | OWN/2017-18/P/31 | 2,700 | |||||||||
16/01/2018 | OWN/2017-18/R/19 | 2,066 | 06/01/2018 | OWN/2017-18/P/32 | 2,250 | |||||||||
16/01/2018 | OWN/2017-18/R/20 | 1,350 | 06/01/2018 | OWN/2017-18/P/33 | 740 | |||||||||
16/01/2018 | OWN/2017-18/R/21 | 354 | 18/01/2018 | FFC/2017-18/P/13 | 57,000 | |||||||||
29/01/2018 | OWN/2017-18/R/22 | 5,000 | 18/01/2018 | FFC/2017-18/P/22 | 12 | |||||||||
29/01/2018 | OWN/2017-18/R/23 | 1,650 | ||||||||||||
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