Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | OWN/2018-19/R/4 | 4,000 | 25/10/2018 | FFC/2018-19/P/11 | 17,500 | 11/10/2018 | FFC/2018-19/C/6 | 8,000 | ||||||
26/10/2018 | FFC/2018-19/P/12 | 26,460 | 16/10/2018 | FFC/2018-19/C/7 | 1,462 | |||||||||
26/10/2018 | FFC/2018-19/P/13 | 12,736 | 24/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
30/10/2018 | FFC/2018-19/P/14 | 1,575 | 26/10/2018 | FFC/2018-19/C/9 | 17,622 | |||||||||
30/10/2018 | FFC/2018-19/P/15 | 3,364 | ||||||||||||
30/10/2018 | FFC/2018-19/P/16 | 92,610 | ||||||||||||
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