Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/57 | 200 | 02/02/2018 | OWN/2017-18/P/69 | 200 | 28/02/2018 | OWN/2017-18/C/10 | 2,183 | ||||||
08/02/2018 | OWN/2017-18/R/58 | 884,140 | 14/02/2018 | OWN/2017-18/P/70 | 2,700 | 28/02/2018 | OWN/2017-18/C/12 | 210 | ||||||
14/02/2018 | OWN/2017-18/R/59 | 2,700 | 16/02/2018 | FFC/2017-18/P/19 | 10,000 | |||||||||
20/02/2018 | OWN/2017-18/R/60 | 6,020 | 20/02/2018 | OWN/2017-18/P/71 | 6,000 | |||||||||
21/02/2018 | FFC/2017-18/R/3 | 133,371 | 21/02/2018 | FFC/2017-18/P/20 | 3,490 | |||||||||
26/02/2018 | OWN/2017-18/R/61 | 500 | 26/02/2018 | OWN/2017-18/P/72 | 500 | |||||||||
28/02/2018 | OWN/2017-18/R/62 | 3,100 | 28/02/2018 | OWN/2017-18/P/73 | 210 | |||||||||
|