Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2018 | FFC/2017-18/R/9 | 5,773 | 09/03/2018 | FFC/2017-18/P/13 | 19,838 | |||||||||
26/03/2018 | OWN/2017-18/R/42 | 1,958 | 09/03/2018 | OWN/2017-18/P/38 | 4,500 | |||||||||
26/03/2018 | OWN/2017-18/R/43 | 1,530 | 12/03/2018 | OWN/2017-18/P/39 | 2,500 | |||||||||
26/03/2018 | OWN/2017-18/R/9 | 2,300 | 26/03/2018 | OWN/2017-18/P/40 | 60 | |||||||||
28/03/2018 | OWN/2017-18/R/10 | 1,200 | 28/03/2018 | OWN/2017-18/P/8 | 850 | |||||||||
31/03/2018 | OWN/2017-18/R/11 | 648 | 31/03/2018 | OWN/2017-18/P/41 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/44 | 14,805 | ||||||||||||
31/03/2018 | OWN/2017-18/R/45 | 50 | ||||||||||||
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