Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/9 | 428,419 | 08/03/2018 | FFC/2017-18/P/32 | 43,216 | |||||||||
23/03/2018 | OWN/2017-18/R/23 | 7,275 | 12/03/2018 | FFC/2017-18/P/33 | 20,000 | |||||||||
27/03/2018 | OWN/2017-18/R/24 | 4,470 | 23/03/2018 | OWN/2017-18/P/57 | 75 | |||||||||
28/03/2018 | OWN/2017-18/R/25 | 13,200 | 27/03/2018 | OWN/2017-18/P/58 | 9,500 | |||||||||
30/03/2018 | OWN/2017-18/R/26 | 2,790 | 30/03/2018 | OWN/2017-18/P/59 | 2,090 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 3,283 | 30/03/2018 | OWN/2017-18/P/60 | 700 | |||||||||
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