Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/10 | 239,198 | 07/02/2018 | FFC/2017-18/P/2 | 26,235 | |||||||||
26/02/2018 | OWN/2017-18/R/46 | 11,877 | 07/02/2018 | OWN/2017-18/P/35 | 4,000 | |||||||||
26/02/2018 | OWN/2017-18/R/47 | 675 | 07/02/2018 | OWN/2017-18/P/36 | 1,750 | |||||||||
26/02/2018 | OWN/2017-18/R/48 | 675 | 07/02/2018 | OWN/2017-18/P/37 | 5,300 | |||||||||
26/02/2018 | OWN/2017-18/R/49 | 2,500 | 07/02/2018 | OWN/2017-18/P/38 | 1,800 | |||||||||
26/02/2018 | OWN/2017-18/R/50 | 1,100 | 15/02/2018 | OWN/2017-18/P/39 | 1,000 | |||||||||
26/02/2018 | OWN/2017-18/R/51 | 825 | 15/02/2018 | OWN/2017-18/P/40 | 11,755 | |||||||||
15/02/2018 | OWN/2017-18/P/41 | 2,500 | ||||||||||||
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