Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | FFC/2017-18/R/11 | 306,176 | 07/02/2018 | OWN/2017-18/P/29 | 44,800 | |||||||||
22/02/2018 | OWN/2017-18/R/25 | 12,768 | 07/02/2018 | OWN/2017-18/P/30 | 44,800 | |||||||||
22/02/2018 | OWN/2017-18/R/26 | 3,021 | 07/02/2018 | OWN/2017-18/P/31 | 4,800 | |||||||||
22/02/2018 | OWN/2017-18/R/30 | 1,080 | 26/02/2018 | OWN/2017-18/P/27 | 4,900 | |||||||||
26/02/2018 | OWN/2017-18/P/28 | 4,500 | ||||||||||||
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