Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/123 | 1,635 | 12/03/2018 | FFC/2017-18/P/19 | 8,500 | |||||||||
12/03/2018 | OWN/2017-18/R/124 | 3,510 | 12/03/2018 | FFC/2017-18/P/20 | 22,500 | |||||||||
12/03/2018 | OWN/2017-18/R/125 | 313 | 12/03/2018 | FFC/2017-18/P/21 | 5,000 | |||||||||
12/03/2018 | OWN/2017-18/R/128 | 100,000 | 12/03/2018 | FFC/2017-18/P/22 | 7,400 | |||||||||
12/03/2018 | OWN/2017-18/R/129 | 200 | 12/03/2018 | FFC/2017-18/P/23 | 10,000 | |||||||||
20/03/2018 | OWN/2017-18/R/126 | 2,406 | 15/03/2018 | FFC/2017-18/P/24 | 37,178 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 15,216 | 15/03/2018 | FFC/2017-18/P/25 | 45,000 | |||||||||
25/03/2018 | OWN/2017-18/R/122 | 142 | 15/03/2018 | FFC/2017-18/P/26 | 20,000 | |||||||||
25/03/2018 | OWN/2017-18/R/127 | 6,950 | 27/03/2018 | OWN/2017-18/P/69 | 2,500 | |||||||||
27/03/2018 | OWN/2017-18/P/70 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/71 | 29,900 | ||||||||||||
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