Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/58 | 2,650 | 02/02/2018 | FFC/2017-18/P/7 | 22,248 | |||||||||
01/02/2018 | OWN/2017-18/R/65 | 8,930 | 02/02/2018 | FFC/2017-18/P/8 | 44,496 | |||||||||
01/02/2018 | OWN/2017-18/R/66 | 210 | 02/02/2018 | FFC/2017-18/P/9 | 44,496 | |||||||||
01/02/2018 | OWN/2017-18/R/67 | 215 | 02/02/2018 | OWN/2017-18/P/99 | 300 | |||||||||
02/02/2018 | OWN/2017-18/R/68 | 94,500 | 07/02/2018 | OWN/2017-18/P/100 | 1,500 | |||||||||
06/02/2018 | OWN/2017-18/R/69 | 3,611 | 07/02/2018 | OWN/2017-18/P/101 | 110 | |||||||||
06/02/2018 | OWN/2017-18/R/70 | 100 | 07/02/2018 | OWN/2017-18/P/109 | 1,356 | |||||||||
16/02/2018 | OWN/2017-18/R/71 | 100 | 28/02/2018 | OWN/2017-18/P/102 | 5,000 | |||||||||
16/02/2018 | OWN/2017-18/R/72 | 15,300 | 28/02/2018 | OWN/2017-18/P/103 | 1,300 | |||||||||
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