Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2018 | OWN/2017-18/R/29 | 2,350 | 17/03/2018 | OWN/2017-18/P/29 | 27,254 | 31/03/2018 | OWN/2017-18/C/2 | 24,511 | ||||||
17/03/2018 | OWN/2017-18/R/30 | 6,848 | 19/03/2018 | OWN/2017-18/P/30 | 5,000 | |||||||||
22/03/2018 | OWN/2017-18/R/31 | 6,904 | 23/03/2018 | FFC/2017-18/P/7 | 59 | |||||||||
25/03/2018 | OWN/2017-18/R/32 | 2,412 | 25/03/2018 | OWN/2017-18/P/31 | 2,100 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 3,317 | 26/03/2018 | OWN/2017-18/P/32 | 4,780 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 5,000 | 28/03/2018 | FFC/2017-18/P/8 | 15,000 | |||||||||
31/03/2018 | FFC/2017-18/P/9 | 35.4 | ||||||||||||
31/03/2018 | OWN/2017-18/P/33 | 4,994 | ||||||||||||
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