Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/43 | 200 | 13/03/2018 | FFC/2017-18/P/18 | 116,134 | |||||||||
16/03/2018 | OWN/2017-18/R/36 | 12,912 | 19/03/2018 | FFC/2017-18/P/19 | 97,800 | |||||||||
19/03/2018 | OWN/2017-18/R/37 | 1,550 | 27/03/2018 | OWN/2017-18/P/17 | 15,000 | |||||||||
27/03/2018 | OWN/2017-18/R/44 | 400 | 27/03/2018 | OWN/2017-18/P/18 | 15,000 | |||||||||
27/03/2018 | OWN/2017-18/R/47 | 1,350 | 27/03/2018 | OWN/2017-18/P/19 | 10,000 | |||||||||
28/03/2018 | OWN/2017-18/R/45 | 3,100 | 28/03/2018 | FFC/2017-18/P/20 | 50,000 | |||||||||
28/03/2018 | OWN/2017-18/R/48 | 7,200 | 31/03/2018 | OWN/2017-18/P/20 | 15,000 | |||||||||
31/03/2018 | OWN/2017-18/R/46 | 2,000 | 31/03/2018 | OWN/2017-18/P/21 | 5,400 | |||||||||
31/03/2018 | OWN/2017-18/R/49 | 52,023 | 31/03/2018 | OWN/2017-18/P/22 | 26,900 | |||||||||
31/03/2018 | OWN/2017-18/R/50 | 3,975 | 31/03/2018 | OWN/2017-18/P/23 | 17.7 | |||||||||
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