Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | OWN/2017-18/R/56 | 17,576 | 02/03/2018 | OWN/2017-18/P/45 | 10,628 | |||||||||
05/03/2018 | OWN/2017-18/R/57 | 4,660 | 05/03/2018 | OWN/2017-18/P/46 | 60 | |||||||||
09/03/2018 | FFC/2017-18/R/10 | 1,500 | 22/03/2018 | FFC/2017-18/P/9 | 42,000 | |||||||||
19/03/2018 | OWN/2017-18/R/58 | 15,772 | 26/03/2018 | FFC/2017-18/P/10 | 14,800 | |||||||||
31/03/2018 | OWN/2017-18/R/59 | 6,515 | 26/03/2018 | FFC/2017-18/P/11 | 33,339 | |||||||||
31/03/2018 | OWN/2017-18/R/60 | 27,864 | 26/03/2018 | OWN/2017-18/P/47 | 40,954 | |||||||||
31/03/2018 | OWN/2017-18/P/48 | 3,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/49 | 32,350 | ||||||||||||
31/03/2018 | OWN/2017-18/P/50 | 2,500 | ||||||||||||
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