Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/27 | 3,000 | 07/02/2018 | FFC/2017-18/P/20 | 73,986 | |||||||||
02/02/2018 | OWN/2017-18/R/28 | 820 | 07/02/2018 | FFC/2017-18/P/21 | 6.16 | |||||||||
02/02/2018 | OWN/2017-18/R/29 | 80 | 15/02/2018 | OWN/2017-18/P/58 | 100 | |||||||||
09/02/2018 | FFC/2017-18/R/9 | 799,219 | 17/02/2018 | OWN/2017-18/P/59 | 25,925 | |||||||||
14/02/2018 | OWN/2017-18/R/30 | 3,881 | 17/02/2018 | OWN/2017-18/P/60 | 3,000 | |||||||||
15/02/2018 | OWN/2017-18/R/31 | 13,800 | 26/02/2018 | OWN/2017-18/P/61 | 11,308 | |||||||||
23/02/2018 | OWN/2017-18/R/32 | 7,654 | 27/02/2018 | FFC/2017-18/P/22 | 2,000 | |||||||||
23/02/2018 | OWN/2017-18/R/33 | 180 | 27/02/2018 | FFC/2017-18/P/23 | 2,000 | |||||||||
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