Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/8 | 6,434 | 02/01/2018 | OWN/2017-18/P/36 | 10,226 | 09/01/2018 | OWN/2017-18/C/13 | 10,721 | ||||||
09/01/2018 | OWN/2017-18/R/48 | 10,173 | 02/01/2018 | OWN/2017-18/P/37 | 448 | 18/01/2018 | OWN/2017-18/C/14 | 9,333 | ||||||
09/01/2018 | OWN/2017-18/R/49 | 460 | 09/01/2018 | OWN/2017-18/P/38 | 8,025 | |||||||||
09/01/2018 | OWN/2017-18/R/50 | 460 | 09/01/2018 | OWN/2017-18/P/40 | 2,500 | |||||||||
09/01/2018 | OWN/2017-18/R/51 | 1,620 | 09/01/2018 | OWN/2017-18/P/41 | 2,500 | |||||||||
18/01/2018 | OWN/2017-18/R/52 | 3,350 | 09/01/2018 | OWN/2017-18/P/42 | 4,800 | |||||||||
18/01/2018 | OWN/2017-18/R/53 | 460 | 24/01/2018 | OWN/2017-18/P/43 | 3,740 | |||||||||
18/01/2018 | OWN/2017-18/R/54 | 460 | 24/01/2018 | OWN/2017-18/P/44 | 49,479 | |||||||||
18/01/2018 | OWN/2017-18/R/55 | 3,060 | ||||||||||||
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