Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/9 | 349,738 | 09/03/2018 | FFC/2017-18/P/24 | 16,800 | |||||||||
08/03/2018 | OWN/2017-18/R/457 | 116 | 15/03/2018 | FFC/2017-18/P/25 | 10,000 | |||||||||
08/03/2018 | OWN/2017-18/R/463 | 633 | 23/03/2018 | FFC/2017-18/P/26 | 265 | |||||||||
16/03/2018 | OWN/2017-18/R/464 | 28,000 | 23/03/2018 | OWN/2017-18/P/38 | 1,000 | |||||||||
25/03/2018 | FFC/2017-18/R/10 | 5,218 | 28/03/2018 | OWN/2017-18/P/46 | 28,000 | |||||||||
25/03/2018 | OWN/2017-18/R/456 | 2,875 | 28/03/2018 | OWN/2017-18/P/47 | 1,000 | |||||||||
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