Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | FFC/2017-18/R/7 | 1,945 | 05/02/2018 | OWN/2017-18/P/19 | 1,500 | 26/02/2018 | OWN/2017-18/C/8 | 10,531 | ||||||
17/02/2018 | FFC/2017-18/R/8 | 1,500 | 08/02/2018 | OWN/2017-18/P/20 | 2,500 | |||||||||
26/02/2018 | OWN/2017-18/R/35 | 9,595 | 19/02/2018 | FFC/2017-18/P/16 | 1,000 | |||||||||
26/02/2018 | OWN/2017-18/R/36 | 385 | 19/02/2018 | FFC/2017-18/P/17 | 500 | |||||||||
26/02/2018 | OWN/2017-18/R/37 | 385 | 19/02/2018 | OWN/2017-18/P/21 | 1,000 | |||||||||
26/02/2018 | OWN/2017-18/R/38 | 166 | 23/02/2018 | FFC/2017-18/P/18 | 21,000 | |||||||||
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