Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 145,811 | 01/02/2018 | OWN/2017-18/P/16 | 7,797 | |||||||||
03/02/2018 | FFC/2017-18/R/9 | 1,500 | 15/02/2018 | OWN/2017-18/P/17 | 2,930 | |||||||||
17/02/2018 | OWN/2017-18/R/14 | 210,000 | 17/02/2018 | OWN/2017-18/P/18 | 3,705 | |||||||||
17/02/2018 | OWN/2017-18/R/15 | 1,244 | 23/02/2018 | FFC/2017-18/P/7 | 11,500 | |||||||||
|