Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2018 | OWN/2017-18/R/14 | 185 | 21/03/2018 | OWN/2017-18/P/14 | 185 | |||||||||
25/03/2018 | FFC/2017-18/R/8 | 3,165 | 22/03/2018 | FFC/2017-18/P/6 | 82,128 | |||||||||
26/03/2018 | FFC/2017-18/R/9 | 4,417 | 27/03/2018 | OWN/2017-18/P/15 | 4,000 | |||||||||
27/03/2018 | OWN/2017-18/R/15 | 1,425 | 30/03/2018 | OWN/2017-18/P/16 | 250 | |||||||||
30/03/2018 | OWN/2017-18/R/16 | 100 | 30/03/2018 | OWN/2017-18/P/18 | 2,450 | |||||||||
31/03/2018 | OWN/2017-18/R/17 | 259 | 31/03/2018 | OWN/2017-18/P/17 | 33,550 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 15,300 | 31/03/2018 | OWN/2017-18/P/19 | 12,842 | |||||||||
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