Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/11 | 17,875 | 07/03/2018 | OWN/2017-18/P/27 | 125 | |||||||||
08/03/2018 | OWN/2017-18/R/96 | 2,100 | 08/03/2018 | OWN/2017-18/P/28 | 2,850 | |||||||||
25/03/2018 | FFC/2017-18/R/13 | 20,844 | 08/03/2018 | OWN/2017-18/P/29 | 3,150 | |||||||||
31/03/2018 | OWN/2017-18/R/12 | 62 | 08/03/2018 | OWN/2017-18/P/34 | 2,100 | |||||||||
31/03/2018 | OWN/2017-18/R/57 | 100 | 13/03/2018 | OWN/2017-18/P/30 | 10,000 | |||||||||
27/03/2018 | FFC/2017-18/P/5 | 1,008,000 | ||||||||||||
27/03/2018 | FFC/2017-18/P/6 | 1 | ||||||||||||
27/03/2018 | OWN/2017-18/P/35 | 15,277 | ||||||||||||
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