Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/126 | 706 | 01/01/2018 | OWN/2017-18/P/38 | 650 | |||||||||
01/01/2018 | OWN/2017-18/R/143 | 3,166 | 08/01/2018 | FFC/2017-18/P/26 | 33,000 | |||||||||
08/01/2018 | OWN/2017-18/R/144 | 600 | 08/01/2018 | FFC/2017-18/P/27 | 17,400 | |||||||||
09/01/2018 | OWN/2017-18/R/127 | 4,088 | 08/01/2018 | OWN/2017-18/P/55 | 3,700 | |||||||||
30/01/2018 | FFC/2017-18/R/12 | 3,619 | 09/01/2018 | OWN/2017-18/P/39 | 740 | |||||||||
30/01/2018 | OWN/2017-18/R/145 | 300 | 09/01/2018 | OWN/2017-18/P/40 | 1,000 | |||||||||
30/01/2018 | OWN/2017-18/R/158 | 2,842 | 09/01/2018 | OWN/2017-18/P/41 | 350 | |||||||||
30/01/2018 | OWN/2017-18/R/159 | 1,929 | 17/01/2018 | FFC/2017-18/P/28 | 45,350 | |||||||||
30/01/2018 | OWN/2017-18/R/160 | 2,735 | 17/01/2018 | FFC/2017-18/P/29 | 13,400 | |||||||||
30/01/2018 | OWN/2017-18/P/56 | 118 | ||||||||||||
30/01/2018 | OWN/2017-18/P/62 | 1,360 | ||||||||||||
30/01/2018 | OWN/2017-18/P/63 | 12,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/64 | 2,850 | ||||||||||||
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