Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/185 | 2,127 | 05/03/2018 | OWN/2017-18/P/47 | 1,100 | |||||||||
12/03/2018 | OWN/2017-18/R/186 | 1,885 | 05/03/2018 | OWN/2017-18/P/48 | 1,000 | |||||||||
19/03/2018 | OWN/2017-18/R/187 | 1,500 | 05/03/2018 | OWN/2017-18/P/49 | 27 | |||||||||
22/03/2018 | OWN/2017-18/R/188 | 410 | 09/03/2018 | FFC/2017-18/P/18 | 35,747 | |||||||||
22/03/2018 | OWN/2017-18/R/189 | 175 | 12/03/2018 | OWN/2017-18/P/50 | 1,800 | |||||||||
22/03/2018 | OWN/2017-18/R/190 | 175 | 12/03/2018 | OWN/2017-18/P/51 | 85 | |||||||||
22/03/2018 | OWN/2017-18/R/191 | 282 | 22/03/2018 | OWN/2017-18/P/52 | 1,000 | |||||||||
22/03/2018 | OWN/2017-18/R/192 | 310 | 22/03/2018 | OWN/2017-18/P/53 | 352 | |||||||||
25/03/2018 | FFC/2017-18/R/8 | 2,612 | 27/03/2018 | FFC/2017-18/P/19 | 20,000 | |||||||||
31/03/2018 | OWN/2017-18/R/193 | 2,545 | 31/03/2018 | OWN/2017-18/P/54 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/194 | 186 | 31/03/2018 | OWN/2017-18/P/55 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/195 | 168 | 31/03/2018 | OWN/2017-18/P/56 | 95 | |||||||||
31/03/2018 | OWN/2017-18/R/196 | 196 | ||||||||||||
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