Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/42 | 1,000 | 01/01/2018 | FFC/2017-18/P/8 | 41,000 | |||||||||
01/01/2018 | OWN/2017-18/R/43 | 953 | 01/01/2018 | OWN/2017-18/P/20 | 193 | |||||||||
01/01/2018 | OWN/2017-18/R/44 | 270 | 01/01/2018 | OWN/2017-18/P/21 | 1,000 | |||||||||
06/01/2018 | OWN/2017-18/R/45 | 270 | 01/01/2018 | OWN/2017-18/P/22 | 493 | |||||||||
10/01/2018 | OWN/2017-18/R/46 | 7,650 | 15/01/2018 | OWN/2017-18/P/23 | 7,650 | |||||||||
24/01/2018 | FFC/2017-18/R/7 | 1,323 | 23/01/2018 | FFC/2017-18/P/9 | 38,726 | |||||||||
26/01/2018 | OWN/2017-18/R/47 | 500 | 26/01/2018 | OWN/2017-18/P/24 | 160 | |||||||||
26/01/2018 | OWN/2017-18/P/25 | 260 | ||||||||||||
26/01/2018 | OWN/2017-18/P/26 | 80 | ||||||||||||
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