Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/9 | 121,527 | 05/02/2018 | OWN/2017-18/P/39 | 4,675 | 05/02/2018 | OWN/2017-18/C/15 | 2,900 | ||||||
05/02/2018 | OWN/2017-18/R/41 | 1,880 | 14/02/2018 | FFC/2017-18/P/7 | 22,626 | |||||||||
05/02/2018 | OWN/2017-18/R/42 | 130 | 14/02/2018 | FFC/2017-18/P/8 | 24,780 | |||||||||
05/02/2018 | OWN/2017-18/R/43 | 130 | 14/02/2018 | FFC/2017-18/P/9 | 22,200 | |||||||||
05/02/2018 | OWN/2017-18/R/44 | 600 | ||||||||||||
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