Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | STS/2017-18/R/4 | 446 | 01/01/2018 | FFC/2017-18/P/6 | 3,400 | |||||||||
01/01/2018 | THFC/2017-18/R/3 | 649 | 01/01/2018 | FFC/2017-18/P/7 | 1,300 | |||||||||
19/01/2018 | OWN/2017-18/R/24 | 3,910 | 01/01/2018 | STS/2017-18/P/1 | 6,700 | |||||||||
19/01/2018 | OWN/2017-18/R/25 | 380 | 01/01/2018 | THFC/2017-18/P/6 | 11.8 | |||||||||
19/01/2018 | OWN/2017-18/R/26 | 330 | 05/01/2018 | FFC/2017-18/P/8 | 1,600 | |||||||||
19/01/2018 | OWN/2017-18/R/27 | 1,000 | 12/01/2018 | FFC/2017-18/P/9 | 12 | |||||||||
19/01/2018 | OWN/2017-18/R/28 | 1,500 | 16/01/2018 | OWN/2017-18/P/72 | 5,100 | |||||||||
25/01/2018 | OWN/2017-18/R/29 | 5,206 | 16/01/2018 | OWN/2017-18/P/73 | 2,000 | |||||||||
25/01/2018 | OWN/2017-18/R/30 | 295 | 16/01/2018 | OWN/2017-18/P/74 | 2,660 | |||||||||
25/01/2018 | OWN/2017-18/R/31 | 250 | 17/01/2018 | FFC/2017-18/P/10 | 45,753 | |||||||||
31/01/2018 | FFC/2017-18/R/14 | 7,026 | 19/01/2018 | OWN/2017-18/P/59 | 6,800 | |||||||||
25/01/2018 | OWN/2017-18/P/60 | 4,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/75 | 2,600 | ||||||||||||
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