Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/7 | 1,500 | 07/02/2018 | OWN/2017-18/P/67 | 38,500 | |||||||||
08/02/2018 | OWN/2017-18/R/82 | 5,000 | 12/02/2018 | OWN/2017-18/P/59 | 3,000 | |||||||||
10/02/2018 | FFC/2017-18/R/10 | 6,207 | 12/02/2018 | OWN/2017-18/P/68 | 1,366 | |||||||||
12/02/2018 | OWN/2017-18/R/72 | 2,160 | 12/02/2018 | OWN/2017-18/P/69 | 1,000 | |||||||||
12/02/2018 | OWN/2017-18/R/83 | 5,000 | 12/02/2018 | OWN/2017-18/P/70 | 124 | |||||||||
12/02/2018 | OWN/2017-18/R/88 | 10,493 | 12/02/2018 | OWN/2017-18/P/71 | 300 | |||||||||
12/02/2018 | OWN/2017-18/R/89 | 5,300 | 12/02/2018 | OWN/2017-18/P/76 | 4.5 | |||||||||
26/02/2018 | FFC/2017-18/R/9 | 82,758 | 21/02/2018 | OWN/2017-18/P/72 | 7,125 | |||||||||
21/02/2018 | OWN/2017-18/P/73 | 8,275 | ||||||||||||
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