Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/17 | 3,345 | 07/03/2018 | OWN/2017-18/P/10 | 1,010 | |||||||||
09/03/2018 | OWN/2017-18/R/8 | 375 | 09/03/2018 | OWN/2017-18/P/11 | 2,400 | |||||||||
11/03/2018 | FFC/2017-18/R/11 | 231,662 | 11/03/2018 | OWN/2017-18/P/12 | 29.5 | |||||||||
19/03/2018 | OWN/2017-18/R/18 | 7,745 | 18/03/2018 | FFC/2017-18/P/14 | 15.39 | |||||||||
19/03/2018 | OWN/2017-18/R/9 | 2,775 | 19/03/2018 | OWN/2017-18/P/13 | 5,436 | |||||||||
28/03/2018 | OWN/2017-18/R/10 | 3,750 | 31/03/2018 | OWN/2017-18/P/14 | 12,400 | |||||||||
28/03/2018 | OWN/2017-18/R/19 | 8,769 | 31/03/2018 | OWN/2017-18/P/15 | 3,600 | |||||||||
31/03/2018 | OWN/2017-18/R/11 | 1,275 | ||||||||||||
31/03/2018 | OWN/2017-18/R/13 | 2,250 | ||||||||||||
31/03/2018 | OWN/2017-18/R/20 | 3,881 | ||||||||||||
31/03/2018 | OWN/2017-18/R/21 | 6,000 | ||||||||||||
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