Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/45 | 100 | 01/03/2018 | FFC/2017-18/P/7 | 122,000 | |||||||||
05/03/2018 | OWN/2017-18/R/46 | 100 | 05/03/2018 | OWN/2017-18/P/32 | 300 | |||||||||
05/03/2018 | OWN/2017-18/R/47 | 100 | 12/03/2018 | FFC/2017-18/P/8 | 10,000 | |||||||||
12/03/2018 | OWN/2017-18/R/48 | 100 | 12/03/2018 | OWN/2017-18/P/33 | 200 | |||||||||
12/03/2018 | OWN/2017-18/R/49 | 100 | 22/03/2018 | OWN/2017-18/P/34 | 300 | |||||||||
22/03/2018 | OWN/2017-18/R/50 | 100 | 28/03/2018 | FFC/2017-18/P/10 | 10,000 | |||||||||
22/03/2018 | OWN/2017-18/R/51 | 100 | 28/03/2018 | FFC/2017-18/P/9 | 10,000 | |||||||||
22/03/2018 | OWN/2017-18/R/52 | 100 | 28/03/2018 | OWN/2017-18/P/35 | 200,000 | |||||||||
25/03/2018 | FFC/2017-18/R/11 | 9,352 | 28/03/2018 | OWN/2017-18/P/36 | 69,800 | |||||||||
27/03/2018 | OWN/2017-18/R/53 | 269,869 | ||||||||||||
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