Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/31 | 2,222 | 05/03/2018 | OWN/2017-18/P/43 | 6,936 | |||||||||
22/03/2018 | FFC/2017-18/R/11 | 1,500 | 22/03/2018 | FFC/2017-18/P/31 | 1,000 | |||||||||
22/03/2018 | OWN/2017-18/R/32 | 11,944 | 22/03/2018 | OWN/2017-18/P/44 | 11,200 | |||||||||
22/03/2018 | OWN/2017-18/R/39 | 9,750 | 22/03/2018 | OWN/2017-18/P/47 | 11,000 | |||||||||
28/03/2018 | OWN/2017-18/R/33 | 13,816 | 27/03/2018 | FFC/2017-18/P/32 | 197,850 | |||||||||
29/03/2018 | OWN/2017-18/R/34 | 5,654 | 31/03/2018 | OWN/2017-18/P/45 | 11,200 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 4,999 | 31/03/2018 | OWN/2017-18/P/46 | 20,459 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/R/37 | 105,991 | ||||||||||||
31/03/2018 | OWN/2017-18/R/40 | 15,650 | ||||||||||||
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