Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/53 | 9,553 | 01/01/2018 | FFC/2017-18/P/9 | 11,000 | |||||||||
03/01/2018 | OWN/2017-18/R/54 | 620 | 03/01/2018 | OWN/2017-18/P/35 | 40 | |||||||||
03/01/2018 | OWN/2017-18/R/55 | 620 | 08/01/2018 | OWN/2017-18/P/47 | 2,400 | |||||||||
03/01/2018 | OWN/2017-18/R/62 | 4,510 | 15/01/2018 | OWN/2017-18/P/43 | 1,125 | |||||||||
19/01/2018 | OWN/2017-18/R/63 | 21,284 | 19/01/2018 | OWN/2017-18/P/44 | 23,100 | |||||||||
19/01/2018 | OWN/2017-18/R/64 | 1,550 | 29/01/2018 | OWN/2017-18/P/45 | 9,000 | |||||||||
19/01/2018 | OWN/2017-18/R/65 | 1,550 | 30/01/2018 | OWN/2017-18/P/46 | 1,500 | |||||||||
19/01/2018 | OWN/2017-18/R/66 | 22,060 | ||||||||||||
31/01/2018 | FFC/2017-18/R/9 | 8,286 | ||||||||||||
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