Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/10 | 330,975 | 05/02/2018 | OWN/2017-18/P/96 | 5,100 | |||||||||
10/02/2018 | OWN/2017-18/R/81 | 2,475 | 09/02/2018 | OWN/2017-18/P/100 | 2,000 | |||||||||
16/02/2018 | OWN/2017-18/R/82 | 876 | 09/02/2018 | OWN/2017-18/P/101 | 194,000 | |||||||||
20/02/2018 | OWN/2017-18/R/83 | 2,000 | 09/02/2018 | OWN/2017-18/P/97 | 7,600 | |||||||||
23/02/2018 | OWN/2017-18/R/84 | 153,507 | 09/02/2018 | OWN/2017-18/P/98 | 2,050 | |||||||||
09/02/2018 | OWN/2017-18/P/99 | 5,100 | ||||||||||||
22/02/2018 | OWN/2017-18/P/102 | 5,000 | ||||||||||||
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