Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/43 | 632 | 01/03/2018 | OWN/2017-18/P/39 | 59 | 01/03/2018 | OWN/2017-18/C/14 | 7,240 | ||||||
01/03/2018 | OWN/2017-18/R/44 | 19,471 | 03/03/2018 | FFC/2017-18/P/14 | 1,400 | 13/03/2018 | OWN/2017-18/C/15 | 8,601 | ||||||
07/03/2018 | OWN/2017-18/R/32 | 5,250 | 06/03/2018 | OWN/2017-18/P/38 | 17,130 | 22/03/2018 | OWN/2017-18/C/16 | 8,360 | ||||||
08/03/2018 | OWN/2017-18/R/33 | 2,030 | 08/03/2018 | OWN/2017-18/P/40 | 1,600 | 31/03/2018 | OWN/2017-18/C/17 | 30,440 | ||||||
12/03/2018 | OWN/2017-18/R/34 | 4,540 | 13/03/2018 | FFC/2017-18/P/15 | 233,304 | 31/03/2018 | OWN/2017-18/C/18 | 1,705 | ||||||
15/03/2018 | OWN/2017-18/R/35 | 11,520 | 16/03/2018 | OWN/2017-18/P/41 | 22,268 | |||||||||
16/03/2018 | OWN/2017-18/R/36 | 3,760 | 21/03/2018 | OWN/2017-18/P/42 | 118 | |||||||||
21/03/2018 | OWN/2017-18/R/37 | 10,860 | 22/03/2018 | FFC/2017-18/P/16 | 46,270 | |||||||||
23/03/2018 | FFC/2017-18/R/9 | 13,398 | 22/03/2018 | FFC/2017-18/P/18 | 501 | |||||||||
23/03/2018 | OWN/2017-18/R/38 | 3,570 | 23/03/2018 | OWN/2017-18/P/43 | 59 | |||||||||
25/03/2018 | OWN/2017-18/R/39 | 5,015 | 26/03/2018 | OWN/2017-18/P/44 | 118 | |||||||||
26/03/2018 | OWN/2017-18/R/40 | 705 | 29/03/2018 | OWN/2017-18/P/45 | 6,460 | |||||||||
28/03/2018 | OWN/2017-18/R/41 | 9,250 | 31/03/2018 | FFC/2017-18/P/17 | 4,520 | |||||||||
30/03/2018 | OWN/2017-18/R/42 | 18,325 | 31/03/2018 | OWN/2017-18/P/46 | 34,134 | |||||||||
30/03/2018 | OWN/2017-18/R/45 | 3,777 | ||||||||||||
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