Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/9 | 189,532 | 02/02/2018 | OWN/2017-18/P/54 | 33,500 | |||||||||
15/02/2018 | FFC/2017-18/R/10 | 1,500 | 02/02/2018 | OWN/2017-18/P/55 | 22,000 | |||||||||
16/02/2018 | OWN/2017-18/R/41 | 4,452 | 06/02/2018 | OWN/2017-18/P/56 | 1,000 | |||||||||
16/02/2018 | OWN/2017-18/R/42 | 465 | 06/02/2018 | OWN/2017-18/P/57 | 5,134 | |||||||||
16/02/2018 | OWN/2017-18/R/43 | 433 | 06/02/2018 | OWN/2017-18/P/58 | 4,000 | |||||||||
16/02/2018 | OWN/2017-18/R/44 | 2,986 | 16/02/2018 | OWN/2017-18/P/59 | 1,336 | |||||||||
23/02/2018 | OWN/2017-18/P/60 | 1,900 | ||||||||||||
23/02/2018 | OWN/2017-18/P/61 | 1,000 | ||||||||||||
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