Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/18 | 5,678 | 07/03/2018 | OWN/2017-18/P/38 | 2,000 | 07/03/2018 | OWN/2017-18/C/3 | 3,678 | ||||||
07/03/2018 | OWN/2017-18/R/19 | 252 | 07/03/2018 | OWN/2017-18/P/39 | 1,000 | 07/03/2018 | OWN/2017-18/C/4 | 955 | ||||||
07/03/2018 | OWN/2017-18/R/20 | 1,730 | 08/03/2018 | FFC/2017-18/P/16 | 31,416 | |||||||||
07/03/2018 | OWN/2017-18/R/21 | 586 | 19/03/2018 | OWN/2017-18/P/40 | 1,190 | |||||||||
19/03/2018 | OWN/2017-18/R/22 | 2,310 | 19/03/2018 | OWN/2017-18/P/41 | 1,120 | |||||||||
19/03/2018 | OWN/2017-18/R/23 | 325 | 21/03/2018 | OWN/2017-18/P/42 | 10,278 | |||||||||
24/03/2018 | FFC/2017-18/R/8 | 11,116 | 21/03/2018 | OWN/2017-18/P/43 | 325 | |||||||||
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