Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/15 | 1,500 | 04/02/2018 | OWN/2017-18/P/90 | 4,000 | |||||||||
01/02/2018 | OWN/2017-18/R/48 | 9,080 | 04/02/2018 | OWN/2017-18/P/91 | 10,000 | |||||||||
12/02/2018 | OWN/2017-18/R/63 | 4,739 | 07/02/2018 | OWN/2017-18/P/92 | 5,500 | |||||||||
14/02/2018 | OWN/2017-18/R/62 | 3,621 | 14/02/2018 | FFC/2017-18/P/7 | 19,000 | |||||||||
23/02/2018 | FFC/2017-18/R/16 | 55,404 | 14/02/2018 | OWN/2017-18/P/93 | 4,000 | |||||||||
27/02/2018 | OWN/2017-18/R/61 | 4,599 | 23/02/2018 | OWN/2017-18/P/94 | 2,604 | |||||||||
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