Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/14 | 4,000 | 06/02/2018 | OWN/2017-18/P/13 | 9,780 | 12/02/2018 | OWN/2017-18/C/13 | 5,165 | ||||||
06/02/2018 | OWN/2017-18/R/15 | 1,120 | 12/02/2018 | OWN/2017-18/P/40 | 2,600 | |||||||||
12/02/2018 | OWN/2017-18/R/41 | 5,316 | 12/02/2018 | OWN/2017-18/P/41 | 540 | |||||||||
12/02/2018 | OWN/2017-18/R/42 | 400 | 12/02/2018 | OWN/2017-18/P/42 | 2,000 | |||||||||
16/02/2018 | OWN/2017-18/R/32 | 4,800 | 12/02/2018 | OWN/2017-18/P/43 | 2,250 | |||||||||
17/02/2018 | FFC/2017-18/R/6 | 237,025 | 17/02/2018 | FFC/2017-18/P/18 | 158,135 | |||||||||
17/02/2018 | FFC/2017-18/R/7 | 5,814 | ||||||||||||
17/02/2018 | FFC/2017-18/R/8 | 1,500 | ||||||||||||
26/02/2018 | OWN/2017-18/R/33 | 6,000 | ||||||||||||
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