Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 2,167 | 01/01/2018 | OWN/2017-18/P/19 | 2,150 | |||||||||
03/01/2018 | FFC/2017-18/R/5 | 518,070 | 01/01/2018 | OWN/2017-18/P/20 | 200 | |||||||||
06/01/2018 | OWN/2017-18/R/16 | 4,892 | 01/01/2018 | OWN/2017-18/P/21 | 19,800 | |||||||||
12/01/2018 | OWN/2017-18/R/17 | 251 | 30/01/2018 | FFC/2017-18/P/14 | 5,016 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 2,601 | 31/01/2018 | FFC/2017-18/P/15 | 3,000 | |||||||||
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