Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/37 | 1,216 | 02/01/2018 | OWN/2017-18/P/25 | 4,500 | |||||||||
09/01/2018 | OWN/2017-18/R/38 | 1,390 | 17/01/2018 | FFC/2017-18/P/10 | 34,823 | |||||||||
10/01/2018 | OWN/2017-18/R/39 | 5,555 | 19/01/2018 | FFC/2017-18/P/12 | 191,500 | |||||||||
17/01/2018 | OWN/2017-18/R/40 | 2,320 | 19/01/2018 | FFC/2017-18/P/13 | 23,400 | |||||||||
19/01/2018 | STS/2017-18/R/1 | 31,500 | 19/01/2018 | FFC/2017-18/P/14 | 30 | |||||||||
19/01/2018 | STS/2017-18/R/2 | 1,041 | 19/01/2018 | OWN/2017-18/P/26 | 6,800 | |||||||||
20/01/2018 | FFC/2017-18/R/7 | 214,826 | 20/01/2018 | STS/2017-18/P/1 | 32,000 | |||||||||
20/01/2018 | OWN/2017-18/R/41 | 2,516 | 26/01/2018 | OWN/2017-18/P/27 | 4,030 | |||||||||
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