Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/21 | 12,500 | 01/01/2018 | OWN/2017-18/P/74 | 1,670 | |||||||||
01/01/2018 | OWN/2017-18/R/22 | 50,000 | 01/01/2018 | OWN/2017-18/P/75 | 5,100 | |||||||||
06/01/2018 | FFC/2017-18/R/5 | 2,422 | 01/01/2018 | OWN/2017-18/P/76 | 7,300 | |||||||||
29/01/2018 | FFC/2017-18/R/6 | 320 | 01/01/2018 | OWN/2017-18/P/77 | 5.9 | |||||||||
30/01/2018 | FFC/2017-18/R/7 | 222,484 | 01/01/2018 | OWN/2017-18/P/78 | 48,500 | |||||||||
30/01/2018 | OWN/2017-18/R/78 | 17,566 | 30/01/2018 | OWN/2017-18/P/79 | 2,500 | |||||||||
30/01/2018 | OWN/2017-18/R/79 | 2,575 | 30/01/2018 | OWN/2017-18/P/80 | 140 | |||||||||
30/01/2018 | OWN/2017-18/R/80 | 1,175 | 30/01/2018 | OWN/2017-18/P/81 | 1,660 | |||||||||
30/01/2018 | OWN/2017-18/P/82 | 16,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/83 | 100,000 | ||||||||||||
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