Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/58 | 582 | 07/03/2018 | OWN/2017-18/P/54 | 609 | |||||||||
09/03/2018 | OWN/2017-18/R/59 | 500 | 09/03/2018 | FFC/2017-18/P/25 | 117,392 | |||||||||
10/03/2018 | OWN/2017-18/R/60 | 21,000 | 09/03/2018 | OWN/2017-18/P/55 | 1,000 | |||||||||
13/03/2018 | OWN/2017-18/R/61 | 500 | 10/03/2018 | OWN/2017-18/P/56 | 21,000 | |||||||||
17/03/2018 | OWN/2017-18/R/62 | 415 | 10/03/2018 | OWN/2017-18/P/57 | 560 | |||||||||
21/03/2018 | OWN/2017-18/R/63 | 1,050 | 18/03/2018 | OWN/2017-18/P/58 | 486 | |||||||||
22/03/2018 | OWN/2017-18/R/64 | 6,128 | 22/03/2018 | OWN/2017-18/P/59 | 6,130 | |||||||||
27/03/2018 | FFC/2017-18/R/8 | 9,474 | 25/03/2018 | OWN/2017-18/P/60 | 210 | |||||||||
28/03/2018 | FFC/2017-18/R/9 | 5,710 | 28/03/2018 | OWN/2017-18/P/61 | 2,700 | |||||||||
28/03/2018 | OWN/2017-18/R/65 | 2,272 | 31/03/2018 | OWN/2017-18/P/62 | 600 | |||||||||
31/03/2018 | OWN/2017-18/R/66 | 600 | 31/03/2018 | OWN/2017-18/P/64 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/67 | 294 | 31/03/2018 | OWN/2017-18/P/67 | 17,254 | |||||||||
31/03/2018 | OWN/2017-18/R/70 | 16,795 | ||||||||||||
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