Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/31 | 22,300 | 01/02/2018 | OWN/2017-18/P/25 | 20,580 | |||||||||
07/02/2018 | OWN/2017-18/R/32 | 4,083 | 09/02/2018 | OWN/2017-18/P/24 | 3,500 | |||||||||
12/02/2018 | FFC/2017-18/R/11 | 1,500 | 20/02/2018 | OWN/2017-18/P/23 | 1,015 | |||||||||
21/02/2018 | FFC/2017-18/R/12 | 156,988 | 22/02/2018 | FFC/2017-18/P/10 | 163,104 | |||||||||
22/02/2018 | OWN/2017-18/R/29 | 240,000 | 23/02/2018 | OWN/2017-18/P/20 | 191,707 | |||||||||
22/02/2018 | OWN/2017-18/R/30 | 3,444 | 23/02/2018 | OWN/2017-18/P/21 | 15,000 | |||||||||
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