Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/20 | 3,624 | 04/01/2018 | FFC/2017-18/P/5 | 15,800 | |||||||||
17/01/2018 | OWN/2017-18/R/36 | 4,380 | 15/01/2018 | OWN/2017-18/P/41 | 1,620 | |||||||||
22/01/2018 | OWN/2017-18/R/21 | 2,251 | 20/01/2018 | OWN/2017-18/P/42 | 2,340 | |||||||||
22/01/2018 | OWN/2017-18/R/37 | 2,880 | 26/01/2018 | OWN/2017-18/P/26 | 482 | |||||||||
31/01/2018 | FFC/2017-18/R/6 | 362 | 26/01/2018 | OWN/2017-18/P/27 | 370 | |||||||||
31/01/2018 | FFC/2017-18/R/7 | 6,389 | 31/01/2018 | OWN/2017-18/P/43 | 3,000 | |||||||||
31/01/2018 | OWN/2017-18/R/27 | 5,280 | ||||||||||||
31/01/2018 | OWN/2017-18/R/38 | 100 | ||||||||||||
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