Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | FFC/2017-18/R/12 | 9,544 | 09/03/2018 | OWN/2017-18/P/24 | 5,250 | |||||||||
19/03/2018 | OWN/2017-18/R/29 | 1,500 | 22/03/2018 | FFC/2017-18/P/6 | 51,588 | |||||||||
27/03/2018 | OWN/2017-18/R/30 | 15,000 | 22/03/2018 | FFC/2017-18/P/7 | 96,000 | |||||||||
27/03/2018 | OWN/2017-18/R/32 | 10,000 | 22/03/2018 | FFC/2017-18/P/8 | 140,000 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 120 | 27/03/2018 | OWN/2017-18/P/25 | 15,236 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 139 | 27/03/2018 | OWN/2017-18/P/26 | 10,000 | |||||||||
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