Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/26 | 3,638 | 20/03/2018 | OWN/2017-18/P/23 | 24,616 | |||||||||
20/03/2018 | OWN/2017-18/R/12 | 6,900 | 31/03/2018 | FFC/2017-18/P/8 | 118,385 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 40 | 31/03/2018 | FFC/2017-18/P/9 | 80 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 2,230 | 31/03/2018 | OWN/2017-18/P/1 | 5,920 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 1,524 | 31/03/2018 | OWN/2017-18/P/24 | 39,450 | |||||||||
31/03/2018 | OWN/2017-18/R/27 | 33,489 | 31/03/2018 | OWN/2017-18/P/25 | 3,545 | |||||||||
31/03/2018 | OWN/2017-18/P/26 | 17,203 | ||||||||||||
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