Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/20 | 1,900 | 01/03/2018 | FFC/2017-18/P/10 | 152,810 | |||||||||
21/03/2018 | OWN/2017-18/R/21 | 320 | 01/03/2018 | OWN/2017-18/P/33 | 100 | |||||||||
25/03/2018 | FFC/2017-18/R/10 | 5,955 | 15/03/2018 | OWN/2017-18/P/27 | 1,900 | |||||||||
26/03/2018 | OWN/2017-18/R/29 | 339 | 18/03/2018 | FFC/2017-18/P/8 | 69,780 | |||||||||
27/03/2018 | OWN/2017-18/R/22 | 3,395 | 21/03/2018 | OWN/2017-18/P/28 | 320 | |||||||||
27/03/2018 | OWN/2017-18/R/30 | 2,054 | 26/03/2018 | OWN/2017-18/P/29 | 1,375 | |||||||||
27/03/2018 | OWN/2017-18/P/30 | 3,395 | ||||||||||||
|