Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/34 | 2,400 | 01/03/2018 | FFC/2017-18/P/8 | 25,384 | |||||||||
01/03/2018 | OWN/2017-18/R/37 | 6,667 | 01/03/2018 | OWN/2017-18/P/83 | 14,170 | |||||||||
15/03/2018 | OWN/2017-18/R/38 | 1,600 | 09/03/2018 | OWN/2017-18/P/84 | 5,100 | |||||||||
15/03/2018 | OWN/2017-18/R/43 | 2,726 | 12/03/2018 | FFC/2017-18/P/9 | 50,246 | |||||||||
21/03/2018 | FFC/2017-18/R/10 | 1,500 | 18/03/2018 | FFC/2017-18/P/14 | 16 | |||||||||
21/03/2018 | OWN/2017-18/R/39 | 2,400 | 31/03/2018 | FFC/2017-18/P/10 | 22,300 | |||||||||
21/03/2018 | OWN/2017-18/R/44 | 2,718 | 31/03/2018 | FFC/2017-18/P/11 | 21,375 | |||||||||
23/03/2018 | OWN/2017-18/R/40 | 10,000 | 31/03/2018 | FFC/2017-18/P/12 | 99,929 | |||||||||
23/03/2018 | OWN/2017-18/R/45 | 12,765 | 31/03/2018 | FFC/2017-18/P/13 | 21,400 | |||||||||
27/03/2018 | OWN/2017-18/R/41 | 9,600 | 31/03/2018 | OWN/2017-18/P/85 | 9,000 | |||||||||
27/03/2018 | OWN/2017-18/R/46 | 8,118 | 31/03/2018 | OWN/2017-18/P/86 | 9,000 | |||||||||
31/03/2018 | OWN/2017-18/R/42 | 35,500 | 31/03/2018 | OWN/2017-18/P/87 | 9,000 | |||||||||
31/03/2018 | OWN/2017-18/R/47 | 43,257 | ||||||||||||
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