Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/50 | 3,484 | 06/03/2018 | FFC/2017-18/P/11 | 600 | 20/03/2018 | OWN/2017-18/C/10 | 1,666 | ||||||
17/03/2018 | OWN/2017-18/R/51 | 1,900 | 06/03/2018 | OWN/2017-18/P/49 | 5,000 | 20/03/2018 | OWN/2017-18/C/9 | 4,723 | ||||||
20/03/2018 | OWN/2017-18/R/52 | 433 | 17/03/2018 | FFC/2017-18/P/12 | 17,000 | |||||||||
30/03/2018 | FFC/2017-18/R/9 | 1,090 | 20/03/2018 | OWN/2017-18/P/50 | 2,200 | |||||||||
30/03/2018 | OWN/2017-18/R/53 | 135.4 | 30/03/2018 | OWN/2017-18/P/51 | 8,450 | |||||||||
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