Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/19 | 30,000 | 05/01/2018 | OWN/2017-18/P/46 | 5,600 | |||||||||
06/01/2018 | FFC/2017-18/R/5 | 1,754 | 05/01/2018 | OWN/2017-18/P/47 | 5,600 | |||||||||
06/01/2018 | FFC/2017-18/R/7 | 235,603 | 06/01/2018 | FFC/2017-18/P/11 | 15.39 | |||||||||
25/01/2018 | OWN/2017-18/R/20 | 26,573 | 25/01/2018 | OWN/2017-18/P/48 | 2,625 | |||||||||
25/01/2018 | OWN/2017-18/R/34 | 7,800 | 25/01/2018 | OWN/2017-18/P/49 | 16 | |||||||||
25/01/2018 | OWN/2017-18/P/50 | 1,970 | ||||||||||||
25/01/2018 | OWN/2017-18/P/51 | 10,890 | ||||||||||||
25/01/2018 | OWN/2017-18/P/68 | 30,000 | ||||||||||||
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