Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/59 | 750 | 01/01/2018 | OWN/2017-18/P/70 | 15.39 | |||||||||
03/01/2018 | FFC/2017-18/R/8 | 5,926 | 04/01/2018 | OWN/2017-18/P/43 | 780 | |||||||||
03/01/2018 | OWN/2017-18/R/24 | 84 | 10/01/2018 | OWN/2017-18/P/44 | 5,090 | |||||||||
03/01/2018 | OWN/2017-18/R/42 | 1,274 | 10/01/2018 | OWN/2017-18/P/77 | 5,090 | |||||||||
04/01/2018 | OWN/2017-18/R/25 | 4,780 | 12/01/2018 | OWN/2017-18/P/57 | 4,675 | |||||||||
10/01/2018 | OWN/2017-18/R/26 | 5,090 | 24/01/2018 | OWN/2017-18/P/58 | 6,060 | |||||||||
10/01/2018 | OWN/2017-18/R/60 | 5,090 | 29/01/2018 | OWN/2017-18/P/59 | 8,500 | |||||||||
12/01/2018 | OWN/2017-18/R/35 | 4,675 | 30/01/2018 | FFC/2017-18/P/23 | 94.4 | |||||||||
17/01/2018 | FFC/2017-18/R/7 | 458,748 | 30/01/2018 | OWN/2017-18/P/60 | 5,134 | |||||||||
24/01/2018 | OWN/2017-18/R/36 | 6,060 | 30/01/2018 | OWN/2017-18/P/61 | 94.4 | |||||||||
30/01/2018 | OWN/2017-18/R/37 | 5,134 | ||||||||||||
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