Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/31 | 700 | 01/03/2018 | OWN/2017-18/P/16 | 8,100 | 12/03/2018 | OWN/2017-18/C/22 | 3,032 | ||||||
12/03/2018 | OWN/2017-18/R/40 | 3,032 | 20/03/2018 | FFC/2017-18/P/6 | 31,500 | 12/03/2018 | OWN/2017-18/C/29 | 700 | ||||||
31/03/2018 | OWN/2017-18/R/32 | 11,400 | 21/03/2018 | FFC/2017-18/P/7 | 26,420 | |||||||||
31/03/2018 | OWN/2017-18/R/41 | 16,917 | 26/03/2018 | FFC/2017-18/P/8 | 12,700 | |||||||||
26/03/2018 | OWN/2017-18/P/17 | 4,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/18 | 11,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/23 | 16,917 | ||||||||||||
31/03/2018 | OWN/2017-18/P/24 | 3,331 | ||||||||||||
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