Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/9 | 29,220 | 01/01/2018 | OWN/2017-18/P/55 | 10 | |||||||||
02/01/2018 | OWN/2017-18/R/54 | 1,482 | 02/01/2018 | OWN/2017-18/P/48 | 357 | |||||||||
03/01/2018 | FFC/2017-18/R/6 | 7,726 | 02/01/2018 | OWN/2017-18/P/49 | 400 | |||||||||
03/01/2018 | OWN/2017-18/R/53 | 90 | 02/01/2018 | OWN/2017-18/P/50 | 725 | |||||||||
06/01/2018 | OWN/2017-18/R/55 | 7,840 | 06/01/2018 | FFC/2017-18/P/2 | 90,936 | |||||||||
06/01/2018 | OWN/2017-18/R/87 | 2,451 | 10/01/2018 | FFC/2017-18/P/3 | 6.16 | |||||||||
06/01/2018 | OWN/2017-18/R/89 | 176 | 10/01/2018 | FFC/2017-18/P/4 | 51,684 | |||||||||
29/01/2018 | FFC/2017-18/R/7 | 1,500 | 11/01/2018 | FFC/2017-18/P/5 | 6.16 | |||||||||
25/01/2018 | OWN/2017-18/P/51 | 16,000 | ||||||||||||
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