Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/4 | 784,779 | 04/01/2018 | OWN/2017-18/P/69 | 3,000 | |||||||||
22/01/2018 | OWN/2017-18/R/64 | 2,210 | 04/01/2018 | OWN/2017-18/P/70 | 900 | |||||||||
23/01/2018 | OWN/2017-18/R/65 | 1,457 | 04/01/2018 | OWN/2017-18/P/71 | 2,970 | |||||||||
27/01/2018 | OWN/2017-18/R/66 | 743 | 04/01/2018 | OWN/2017-18/P/72 | 4,130 | |||||||||
09/01/2018 | OWN/2017-18/P/74 | 8,000 | ||||||||||||
09/01/2018 | OWN/2017-18/P/75 | 1,000 | ||||||||||||
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