Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/9 | 280,569 | 08/03/2018 | OWN/2017-18/P/20 | 3,000 | |||||||||
08/03/2018 | OWN/2017-18/R/20 | 9,000 | 08/03/2018 | OWN/2017-18/P/21 | 3,600 | |||||||||
08/03/2018 | OWN/2017-18/R/28 | 16,707 | 08/03/2018 | OWN/2017-18/P/38 | 573 | |||||||||
24/03/2018 | FFC/2017-18/R/10 | 6,792 | 08/03/2018 | OWN/2017-18/P/39 | 460 | |||||||||
24/03/2018 | OWN/2017-18/R/21 | 9 | 08/03/2018 | OWN/2017-18/P/40 | 450 | |||||||||
28/03/2018 | OWN/2017-18/R/22 | 450 | 08/03/2018 | OWN/2017-18/P/41 | 3,000 | |||||||||
28/03/2018 | OWN/2017-18/R/29 | 166 | 08/03/2018 | OWN/2017-18/P/42 | 2,150 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 6,460 | 21/03/2018 | OWN/2017-18/P/43 | 29.5 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 3,000 | 21/03/2018 | OWN/2017-18/P/44 | 2,150 | |||||||||
25/03/2018 | FFC/2017-18/P/10 | 4,900 | ||||||||||||
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