Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/9 | 452,398 | 07/03/2018 | FFC/2017-18/P/7 | 1,000 | |||||||||
26/03/2018 | OWN/2017-18/R/12 | 10,800 | 26/03/2018 | OWN/2017-18/P/17 | 3,500 | |||||||||
26/03/2018 | OWN/2017-18/R/16 | 19,392 | 26/03/2018 | OWN/2017-18/P/18 | 4,420 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 1,665 | 26/03/2018 | OWN/2017-18/P/19 | 2,405 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 6,000 | 31/03/2018 | OWN/2017-18/P/20 | 900 | |||||||||
31/03/2018 | OWN/2017-18/R/17 | 16,785 | 31/03/2018 | OWN/2017-18/P/21 | 900 | |||||||||
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