Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/10 | 191,307 | 22/03/2018 | FFC/2017-18/P/13 | 1,500 | |||||||||
21/03/2018 | OWN/2017-18/R/13 | 6,101 | 22/03/2018 | FFC/2017-18/P/14 | 33,280 | |||||||||
23/03/2018 | OWN/2017-18/R/17 | 3,750 | 22/03/2018 | OWN/2017-18/P/24 | 10,180 | |||||||||
23/03/2018 | OWN/2017-18/R/20 | 5,851 | 24/03/2018 | FFC/2017-18/P/12 | 118 | |||||||||
31/03/2018 | FFC/2017-18/R/11 | 2,633 | 27/03/2018 | OWN/2017-18/P/25 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 10,231 | 28/03/2018 | OWN/2017-18/P/26 | 17,028 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 17,296 | 28/03/2018 | OWN/2017-18/P/27 | 48,260 | |||||||||
31/03/2018 | OWN/2017-18/P/23 | 5,100 | ||||||||||||
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