Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/48 | 1,500 | 03/03/2018 | OWN/2017-18/P/69 | 295 | |||||||||
06/03/2018 | OWN/2017-18/R/49 | 973 | 07/03/2018 | OWN/2017-18/P/70 | 7,825 | |||||||||
07/03/2018 | OWN/2017-18/R/50 | 1,191 | 07/03/2018 | OWN/2017-18/P/71 | 850 | |||||||||
15/03/2018 | OWN/2017-18/R/51 | 8,095 | 09/03/2018 | OWN/2017-18/P/72 | 1,000 | |||||||||
23/03/2018 | OWN/2017-18/R/54 | 2,038 | 12/03/2018 | FFC/2017-18/P/51 | 68,133 | |||||||||
28/03/2018 | OWN/2017-18/R/52 | 3,835 | 15/03/2018 | OWN/2017-18/P/73 | 7,825 | |||||||||
28/03/2018 | OWN/2017-18/R/55 | 1,525 | 17/03/2018 | FFC/2017-18/P/52 | 5,776 | |||||||||
31/03/2018 | OWN/2017-18/R/53 | 186 | 17/03/2018 | FFC/2017-18/P/53 | 44,985 | |||||||||
31/03/2018 | OWN/2017-18/R/56 | 83 | 24/03/2018 | FFC/2017-18/P/54 | 111,180 | |||||||||
29/03/2018 | FFC/2017-18/P/55 | 309,296 | ||||||||||||
31/03/2018 | OWN/2017-18/P/74 | 236 | ||||||||||||
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