Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/6 | 7,792 | 02/01/2018 | FFC/2017-18/P/12 | 2,000 | |||||||||
23/01/2018 | OWN/2017-18/R/44 | 1,000 | 02/01/2018 | FFC/2017-18/P/13 | 2,000 | |||||||||
23/01/2018 | OWN/2017-18/R/45 | 1,000 | 02/01/2018 | FFC/2017-18/P/14 | 2,000 | |||||||||
23/01/2018 | OWN/2017-18/R/46 | 1,000 | 02/01/2018 | FFC/2017-18/P/15 | 2,000 | |||||||||
25/01/2018 | FFC/2017-18/R/7 | 337,733 | 02/01/2018 | FFC/2017-18/P/16 | 6,500 | |||||||||
25/01/2018 | OWN/2017-18/R/58 | 1,400 | 02/01/2018 | FFC/2017-18/P/17 | 30,441 | |||||||||
25/01/2018 | OWN/2017-18/R/59 | 1,196 | 02/01/2018 | FFC/2017-18/P/18 | 95,450 | |||||||||
25/01/2018 | OWN/2017-18/R/60 | 1,400 | 02/01/2018 | FFC/2017-18/P/19 | 25,100 | |||||||||
25/01/2018 | OWN/2017-18/R/62 | 1,500 | 02/01/2018 | OWN/2017-18/P/48 | 10,400 | |||||||||
25/01/2018 | OWN/2017-18/R/63 | 1,400 | 02/01/2018 | OWN/2017-18/P/49 | 11,200 | |||||||||
25/01/2018 | OWN/2017-18/R/64 | 700 | 02/01/2018 | OWN/2017-18/P/50 | 15,000 | |||||||||
25/01/2018 | OWN/2017-18/R/65 | 1,500 | 12/01/2018 | FFC/2017-18/P/20 | 17,000 | |||||||||
25/01/2018 | OWN/2017-18/R/66 | 700 | 18/01/2018 | OWN/2017-18/P/51 | 5,113 | |||||||||
18/01/2018 | OWN/2017-18/P/52 | 800 | ||||||||||||
18/01/2018 | OWN/2017-18/P/53 | 112 | ||||||||||||
25/01/2018 | FFC/2017-18/P/21 | 15,000 | ||||||||||||
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