Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/48 | 695 | 06/02/2018 | OWN/2017-18/P/44 | 4,950 | 06/02/2018 | OWN/2017-18/C/22 | 1,950 | ||||||
06/02/2018 | OWN/2017-18/R/49 | 425 | 06/02/2018 | OWN/2017-18/P/45 | 5,100 | 15/02/2018 | OWN/2017-18/C/23 | 2,480 | ||||||
15/02/2018 | OWN/2017-18/R/50 | 2,477 | 15/02/2018 | FFC/2017-18/P/8 | 53,300 | 17/02/2018 | OWN/2017-18/C/24 | 2,530 | ||||||
17/02/2018 | OWN/2017-18/R/51 | 2,530 | 15/02/2018 | OWN/2017-18/P/46 | 720 | 27/02/2018 | OWN/2017-18/C/25 | 2,290 | ||||||
22/02/2018 | FFC/2017-18/R/9 | 190,683.07 | 16/02/2018 | OWN/2017-18/P/49 | 15,018 | |||||||||
22/02/2018 | OWN/2017-18/R/52 | 2,289 | ||||||||||||
27/02/2018 | OWN/2017-18/R/53 | 800 | ||||||||||||
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