Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/39 | 1,200 | 02/01/2018 | OWN/2017-18/P/33 | 6,700 | 02/01/2018 | OWN/2017-18/C/24 | 9,960 | ||||||
02/01/2018 | OWN/2017-18/R/40 | 1,125 | 02/01/2018 | OWN/2017-18/P/67 | 8,470 | 02/01/2018 | OWN/2017-18/C/9 | 2,825 | ||||||
02/01/2018 | OWN/2017-18/R/50 | 9,211 | 02/01/2018 | OWN/2017-18/P/68 | 7,400 | |||||||||
02/01/2018 | OWN/2017-18/R/51 | 685 | 02/01/2018 | OWN/2017-18/P/69 | 3,000 | |||||||||
15/01/2018 | FFC/2017-18/R/7 | 14,888 | 15/01/2018 | FFC/2017-18/P/5 | 147,972 | |||||||||
15/01/2018 | FFC/2017-18/P/6 | 15.39 | ||||||||||||
15/01/2018 | FFC/2017-18/P/7 | 17.44 | ||||||||||||
23/01/2018 | OWN/2017-18/P/70 | 8,270 | ||||||||||||
23/01/2018 | OWN/2017-18/P/71 | 7,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/72 | 6,966 | ||||||||||||
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