Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | OWN/2017-18/R/41 | 215 | 10/03/2018 | OWN/2017-18/P/27 | 11.8 | |||||||||
04/03/2018 | OWN/2017-18/R/42 | 6,750 | 10/03/2018 | OWN/2017-18/P/28 | 5,000 | |||||||||
07/03/2018 | FFC/2017-18/R/8 | 76,375 | 26/03/2018 | OWN/2017-18/P/40 | 12,011 | |||||||||
07/03/2018 | FFC/2017-18/R/9 | 317,873 | 27/03/2018 | OWN/2017-18/P/41 | 8,500 | |||||||||
10/03/2018 | OWN/2017-18/R/37 | 25 | 28/03/2018 | FFC/2017-18/P/15 | 43,500 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 4,738 | 28/03/2018 | FFC/2017-18/P/16 | 47,400 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 5,000 | 28/03/2018 | FFC/2017-18/P/17 | 20,000 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 5,000 | 31/03/2018 | FFC/2017-18/P/18 | 19,000 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 37,517 | 31/03/2018 | FFC/2017-18/P/19 | 17,900 | |||||||||
31/03/2018 | OWN/2017-18/P/29 | 6,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/30 | 5,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/42 | 63,375 | ||||||||||||
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