Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/14 | 6,230 | 11/01/2018 | OWN/2017-18/P/23 | 20 | |||||||||
15/01/2018 | OWN/2017-18/R/15 | 3,500 | 16/01/2018 | OWN/2017-18/P/25 | 2,500 | |||||||||
18/01/2018 | OWN/2017-18/R/16 | 8,410 | 16/01/2018 | OWN/2017-18/P/26 | 6,000 | |||||||||
22/01/2018 | OWN/2017-18/R/17 | 22,400 | 20/01/2018 | OWN/2017-18/P/27 | 1,000 | |||||||||
22/01/2018 | OWN/2017-18/R/18 | 1,425 | 23/01/2018 | FFC/2017-18/P/12 | 98,500 | |||||||||
22/01/2018 | OWN/2017-18/R/19 | 5,970 | 23/01/2018 | FFC/2017-18/P/13 | 5.9 | |||||||||
23/01/2018 | OWN/2017-18/R/20 | 7,430 | 23/01/2018 | OWN/2017-18/P/28 | 120 | |||||||||
23/01/2018 | OWN/2017-18/R/21 | 120 | 30/01/2018 | OWN/2017-18/P/29 | 22,400 | |||||||||
29/01/2018 | OWN/2017-18/R/22 | 5,515 | ||||||||||||
30/01/2018 | OWN/2017-18/R/23 | 4,040 | ||||||||||||
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