Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/14 | 75 | 04/01/2018 | FFC/2017-18/P/17 | 78,000 | |||||||||
03/01/2018 | FFC/2017-18/R/5 | 299,957 | 09/01/2018 | FFC/2017-18/P/18 | 35,000 | |||||||||
03/01/2018 | OWN/2017-18/R/38 | 177 | 10/01/2018 | FFC/2017-18/P/19 | 99,400 | |||||||||
17/01/2018 | OWN/2017-18/R/15 | 75 | 11/01/2018 | FFC/2017-18/P/20 | 77,200 | |||||||||
17/01/2018 | OWN/2017-18/R/39 | 201 | 23/01/2018 | OWN/2017-18/P/30 | 1,000 | |||||||||
23/01/2018 | OWN/2017-18/R/40 | 566 | ||||||||||||
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