Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/60 | 750 | 01/02/2018 | OWN/2017-18/P/103 | 9,000 | 09/02/2018 | OWN/2017-18/C/33 | 13,050 | ||||||
09/02/2018 | OWN/2017-18/R/61 | 5,085 | 09/02/2018 | OWN/2017-18/P/59 | 5,710 | 09/02/2018 | OWN/2017-18/C/35 | 4,635 | ||||||
09/02/2018 | OWN/2017-18/R/72 | 17,340 | 09/02/2018 | OWN/2017-18/P/79 | 4,200 | |||||||||
09/02/2018 | OWN/2017-18/R/73 | 1,420 | 09/02/2018 | OWN/2017-18/P/80 | 1,200 | |||||||||
14/02/2018 | FFC/2017-18/P/14 | 18,500 | ||||||||||||
14/02/2018 | OWN/2017-18/P/81 | 6,720 | ||||||||||||
14/02/2018 | OWN/2017-18/P/82 | 3,443 | ||||||||||||
28/02/2018 | FFC/2017-18/P/15 | 1,500 | ||||||||||||
28/02/2018 | FFC/2017-18/P/16 | 20,000 | ||||||||||||
28/02/2018 | OWN/2017-18/P/94 | 8,400 | ||||||||||||
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