Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/33 | 700 | 12/03/2018 | OWN/2017-18/P/42 | 2,700 | 14/03/2018 | FFC/2017-18/C/2 | 34,510 | ||||||
27/03/2018 | OWN/2017-18/R/34 | 9,271 | 14/03/2018 | FFC/2017-18/P/15 | 34,510 | 31/03/2018 | OWN/2017-18/C/2 | 10,000 | ||||||
31/03/2018 | FFC/2017-18/R/9 | 4,686 | 26/03/2018 | FFC/2017-18/P/12 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 10,534 | 27/03/2018 | OWN/2017-18/P/43 | 36 | |||||||||
31/03/2018 | STS/2017-18/R/12 | 124,531 | 31/03/2018 | FFC/2017-18/P/13 | 36 | |||||||||
31/03/2018 | FFC/2017-18/P/14 | 470,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/44 | 17,246 | ||||||||||||
31/03/2018 | OWN/2017-18/P/50 | 10,000 | ||||||||||||
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