Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/6 | 9,365 | 08/01/2018 | OWN/2017-18/P/108 | 1,000 | |||||||||
05/01/2018 | OWN/2017-18/R/175 | 700 | 09/01/2018 | OWN/2017-18/P/115 | 1,475 | |||||||||
08/01/2018 | OWN/2017-18/R/144 | 600 | 09/01/2018 | OWN/2017-18/P/116 | 525 | |||||||||
09/01/2018 | OWN/2017-18/R/145 | 600 | 10/01/2018 | OWN/2017-18/P/109 | 1,094 | |||||||||
10/01/2018 | OWN/2017-18/R/176 | 132 | 15/01/2018 | FFC/2017-18/P/15 | 67,121.9 | |||||||||
10/01/2018 | OWN/2017-18/R/177 | 580 | 15/01/2018 | FFC/2017-18/P/16 | 60,936 | |||||||||
10/01/2018 | OWN/2017-18/R/178 | 500 | 15/01/2018 | OWN/2017-18/P/117 | 200 | |||||||||
11/01/2018 | OWN/2017-18/R/179 | 9,532 | 18/01/2018 | OWN/2017-18/P/110 | 400 | |||||||||
11/01/2018 | OWN/2017-18/R/180 | 389 | 18/01/2018 | OWN/2017-18/P/111 | 200 | |||||||||
18/01/2018 | OWN/2017-18/P/112 | 654 | ||||||||||||
18/01/2018 | OWN/2017-18/P/113 | 967 | ||||||||||||
22/01/2018 | OWN/2017-18/P/114 | 1,200 | ||||||||||||
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