Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/23 | 15,453 | 10/03/2018 | FFC/2017-18/P/5 | 22.8 | |||||||||
11/03/2018 | THFC/2017-18/R/1 | 2,408 | 13/03/2018 | OWN/2017-18/P/32 | 20,880 | |||||||||
13/03/2018 | OWN/2017-18/R/24 | 16,099 | 18/03/2018 | OWN/2017-18/P/39 | 6,450 | |||||||||
13/03/2018 | OWN/2017-18/R/34 | 25,839 | 21/03/2018 | OWN/2017-18/P/33 | 1,700 | |||||||||
14/03/2018 | FFC/2017-18/R/5 | 256,395 | 21/03/2018 | OWN/2017-18/P/34 | 5,000 | |||||||||
21/03/2018 | OWN/2017-18/R/25 | 13,468 | 21/03/2018 | OWN/2017-18/P/40 | 2,650 | |||||||||
21/03/2018 | OWN/2017-18/R/35 | 2,635 | ||||||||||||
22/03/2018 | OWN/2017-18/R/26 | 4,166 | ||||||||||||
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