Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/35 | 800 | 08/03/2018 | OWN/2017-18/P/86 | 800 | |||||||||
13/03/2018 | FFC/2017-18/R/9 | 480,000 | 13/03/2018 | OWN/2017-18/P/87 | 486,900 | |||||||||
23/03/2018 | OWN/2017-18/R/36 | 2,009 | 14/03/2018 | OWN/2017-18/P/88 | 7,650 | |||||||||
28/03/2018 | OWN/2017-18/R/37 | 9,700 | 23/03/2018 | OWN/2017-18/P/89 | 2,009 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 7,072 | 28/03/2018 | OWN/2017-18/P/90 | 2,700 | |||||||||
31/03/2018 | OWN/2017-18/R/38 | 1,976 | 31/03/2018 | OWN/2017-18/P/91 | 235.4 | |||||||||
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