Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/30 | 650 | 02/02/2018 | FFC/2017-18/P/17 | 69,700 | |||||||||
14/02/2018 | OWN/2017-18/R/31 | 7,836 | 02/02/2018 | FFC/2017-18/P/18 | 50,000 | |||||||||
14/02/2018 | OWN/2017-18/R/58 | 5,433 | 05/02/2018 | OWN/2017-18/P/30 | 650 | |||||||||
21/02/2018 | FFC/2017-18/R/5 | 518,152 | 12/02/2018 | OWN/2017-18/P/31 | 4,000 | |||||||||
21/02/2018 | OWN/2017-18/R/32 | 7,200 | 12/02/2018 | OWN/2017-18/P/61 | 8,000 | |||||||||
21/02/2018 | OWN/2017-18/R/60 | 32,400 | 14/02/2018 | OWN/2017-18/P/32 | 7,836 | |||||||||
21/02/2018 | OWN/2017-18/R/61 | 1,264 | 14/02/2018 | OWN/2017-18/P/62 | 1,905 | |||||||||
22/02/2018 | FFC/2017-18/R/6 | 125,807 | 16/02/2018 | OWN/2017-18/P/63 | 5,298 | |||||||||
23/02/2018 | OWN/2017-18/R/33 | 1,275 | 21/02/2018 | OWN/2017-18/P/33 | 7,200 | |||||||||
23/02/2018 | OWN/2017-18/R/62 | 2,360 | 23/02/2018 | OWN/2017-18/P/34 | 1,275 | |||||||||
28/02/2018 | FFC/2017-18/R/7 | 6,033 | 23/02/2018 | OWN/2017-18/P/64 | 3,624 | |||||||||
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