Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 1,500 | 07/02/2018 | OWN/2017-18/P/72 | 850 | |||||||||
07/02/2018 | OWN/2017-18/R/45 | 14,050 | 07/02/2018 | OWN/2017-18/P/74 | 1,200 | |||||||||
07/02/2018 | OWN/2017-18/R/61 | 14,969 | 09/02/2018 | OWN/2017-18/P/77 | 3,600 | |||||||||
09/02/2018 | OWN/2017-18/R/62 | 1,982 | 09/02/2018 | OWN/2017-18/P/79 | 150 | |||||||||
20/02/2018 | OWN/2017-18/R/63 | 4,362 | 09/02/2018 | OWN/2017-18/P/98 | 3,950 | |||||||||
21/02/2018 | OWN/2017-18/R/64 | 692 | 20/02/2018 | OWN/2017-18/P/99 | 4,000 | |||||||||
23/02/2018 | FFC/2017-18/R/9 | 72,563 | 21/02/2018 | OWN/2017-18/P/100 | 62 | |||||||||
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