Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/40 | 971 | 03/01/2018 | FFC/2017-18/P/19 | 20,000 | |||||||||
03/01/2018 | FFC/2017-18/R/6 | 778,022 | 03/01/2018 | FFC/2017-18/P/20 | 75,000 | |||||||||
09/01/2018 | OWN/2017-18/R/41 | 4,928 | 03/01/2018 | OWN/2017-18/P/49 | 4,000 | |||||||||
15/01/2018 | OWN/2017-18/R/42 | 2,189 | 03/01/2018 | OWN/2017-18/P/50 | 5,100 | |||||||||
20/01/2018 | OWN/2017-18/R/43 | 3,460 | 03/01/2018 | OWN/2017-18/P/51 | 2,700 | |||||||||
26/01/2018 | OWN/2017-18/R/44 | 2,698 | 03/01/2018 | OWN/2017-18/P/52 | 2,800 | |||||||||
21/01/2018 | OWN/2017-18/P/54 | 4,500 | ||||||||||||
29/01/2018 | FFC/2017-18/P/21 | 49,500 | ||||||||||||
29/01/2018 | FFC/2017-18/P/22 | 38,000 | ||||||||||||
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