Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/7 | 54,381 | 05/03/2018 | FFC/2017-18/P/5 | 32,784 | |||||||||
10/03/2018 | OWN/2017-18/R/37 | 1,362 | 06/03/2018 | FFC/2017-18/P/6 | 65,800 | |||||||||
25/03/2018 | OWN/2017-18/R/38 | 2,965 | 09/03/2018 | FFC/2017-18/P/7 | 31,950 | |||||||||
28/03/2018 | OWN/2017-18/R/39 | 92 | 10/03/2018 | OWN/2017-18/P/39 | 1,362 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 29,250 | 25/03/2018 | OWN/2017-18/P/40 | 3,069 | |||||||||
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