Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/7 | 433,966 | 01/02/2018 | FFC/2017-18/P/8 | 18 | |||||||||
01/02/2018 | OWN/2017-18/R/49 | 17,500 | 08/02/2018 | OWN/2017-18/P/75 | 8,150 | |||||||||
01/02/2018 | OWN/2017-18/R/59 | 5,400 | 16/02/2018 | OWN/2017-18/P/88 | 7,760 | |||||||||
01/02/2018 | OWN/2017-18/R/66 | 38,292.65 | 25/02/2018 | OWN/2017-18/P/89 | 104,990 | |||||||||
26/02/2018 | OWN/2017-18/R/50 | 30,900 | 28/02/2018 | OWN/2017-18/P/76 | 19,840 | |||||||||
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