Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | THFC/2017-18/R/11 | 6 | 09/02/2018 | OWN/2017-18/P/54 | 2,000 | 22/02/2018 | OWN/2017-18/C/23 | 7,704 | ||||||
14/02/2018 | OWN/2017-18/R/32 | 987 | 22/02/2018 | OWN/2017-18/P/55 | 2,500 | 23/02/2018 | OWN/2017-18/C/24 | 1,978 | ||||||
20/02/2018 | OWN/2017-18/R/33 | 720 | 22/02/2018 | OWN/2017-18/P/56 | 2,500 | |||||||||
21/02/2018 | OWN/2017-18/R/34 | 6,717 | 27/02/2018 | OWN/2017-18/P/57 | 2,052 | |||||||||
22/02/2018 | FFC/2017-18/R/13 | 186,005 | 27/02/2018 | OWN/2017-18/P/58 | 2,052 | |||||||||
22/02/2018 | OWN/2017-18/R/35 | 1,978 | 27/02/2018 | OWN/2017-18/P/59 | 2,052 | |||||||||
28/02/2018 | OWN/2017-18/R/36 | 5,492 | ||||||||||||
28/02/2018 | OWN/2017-18/R/40 | 22,950 | ||||||||||||
|