Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/9 | 285,543 | 01/02/2018 | OWN/2017-18/P/43 | 15,000 | 12/02/2018 | OWN/2017-18/C/1 | 7,400 | ||||||
12/02/2018 | OWN/2017-18/R/30 | 8,350 | 01/02/2018 | OWN/2017-18/P/44 | 4,675 | |||||||||
16/02/2018 | OWN/2017-18/R/29 | 4,600 | 01/02/2018 | OWN/2017-18/P/45 | 4,675 | |||||||||
12/02/2018 | OWN/2017-18/P/62 | 950 | ||||||||||||
23/02/2018 | OWN/2017-18/P/47 | 10,000 | ||||||||||||
27/02/2018 | OWN/2017-18/P/48 | 4,611 | ||||||||||||
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