Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/9 | 225,033 | 02/02/2018 | FFC/2017-18/P/2 | 57,720 | |||||||||
02/02/2018 | OWN/2017-18/R/29 | 292 | 12/02/2018 | OWN/2017-18/P/45 | 53,560 | |||||||||
02/02/2018 | OWN/2017-18/R/37 | 3,190 | 12/02/2018 | OWN/2017-18/P/46 | 6,626 | |||||||||
12/02/2018 | OWN/2017-18/R/38 | 3,000 | 16/02/2018 | OWN/2017-18/P/31 | 5,609 | |||||||||
16/02/2018 | OWN/2017-18/R/30 | 3,355 | 28/02/2018 | OWN/2017-18/P/47 | 45,128 | |||||||||
28/02/2018 | OWN/2017-18/R/40 | 92,076 | ||||||||||||
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