Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | FFC/2017-18/R/7 | 398,361 | 14/02/2018 | FFC/2017-18/P/10 | 29,200 | 15/02/2018 | OWN/2017-18/C/47 | 1,100 | ||||||
26/02/2018 | OWN/2017-18/R/26 | 18,423 | 14/02/2018 | FFC/2017-18/P/9 | 23,967 | 26/02/2018 | OWN/2017-18/C/22 | 24,800 | ||||||
26/02/2018 | OWN/2017-18/R/58 | 25,000 | 15/02/2018 | OWN/2017-18/P/76 | 2,300 | 26/02/2018 | OWN/2017-18/C/23 | 1,000 | ||||||
15/02/2018 | OWN/2017-18/P/77 | 12,400 | ||||||||||||
26/02/2018 | OWN/2017-18/P/24 | 12,400 | ||||||||||||
26/02/2018 | OWN/2017-18/P/25 | 12,400 | ||||||||||||
26/02/2018 | OWN/2017-18/P/26 | 202 | ||||||||||||
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