Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/32 | 1,189 | 03/03/2018 | OWN/2017-18/P/31 | 1,189 | |||||||||
08/03/2018 | OWN/2017-18/R/33 | 1,018 | 08/03/2018 | OWN/2017-18/P/32 | 1,018 | |||||||||
17/03/2018 | OWN/2017-18/R/34 | 2,400 | 17/03/2018 | OWN/2017-18/P/33 | 2,400 | |||||||||
18/03/2018 | OWN/2017-18/R/35 | 2,640 | 18/03/2018 | OWN/2017-18/P/34 | 2,640 | |||||||||
19/03/2018 | OWN/2017-18/R/36 | 1,500 | 20/03/2018 | OWN/2017-18/P/35 | 1,114 | |||||||||
20/03/2018 | OWN/2017-18/R/37 | 1,114 | 23/03/2018 | OWN/2017-18/P/36 | 1,620 | |||||||||
23/03/2018 | OWN/2017-18/R/38 | 1,620 | 24/03/2018 | OWN/2017-18/P/37 | 1,900 | |||||||||
24/03/2018 | OWN/2017-18/R/39 | 1,900 | 26/03/2018 | FFC/2017-18/P/12 | 13,000 | |||||||||
24/03/2018 | OWN/2017-18/R/40 | 1,234 | 27/03/2018 | FFC/2017-18/P/13 | 88,000 | |||||||||
25/03/2018 | FFC/2017-18/R/8 | 5,308 | 27/03/2018 | OWN/2017-18/P/38 | 1,234 | |||||||||
28/03/2018 | OWN/2017-18/R/41 | 2,420 | 28/03/2018 | FFC/2017-18/P/14 | 50,000 | |||||||||
28/03/2018 | OWN/2017-18/P/39 | 2,420 | ||||||||||||
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