Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/45 | 6,216 | 02/01/2018 | OWN/2017-18/P/29 | 10,700 | 02/01/2018 | OWN/2017-18/C/32 | 1,830 | ||||||
02/01/2018 | OWN/2017-18/R/53 | 1,830 | 02/01/2018 | OWN/2017-18/P/30 | 900 | 04/01/2018 | OWN/2017-18/C/26 | 6,200 | ||||||
05/01/2018 | FFC/2017-18/R/8 | 277,676 | 06/01/2018 | FFC/2017-18/P/7 | 18 | 10/01/2018 | OWN/2017-18/C/27 | 1,710 | ||||||
10/01/2018 | OWN/2017-18/R/46 | 1,702 | 10/01/2018 | OWN/2017-18/P/23 | 5,500 | 10/01/2018 | OWN/2017-18/C/33 | 630 | ||||||
10/01/2018 | OWN/2017-18/R/54 | 630 | 10/01/2018 | OWN/2017-18/P/24 | 2,100 | |||||||||
29/01/2018 | OWN/2017-18/R/47 | 1,352 | 10/01/2018 | OWN/2017-18/P/25 | 180 | |||||||||
29/01/2018 | OWN/2017-18/R/55 | 210 | 10/01/2018 | OWN/2017-18/P/26 | 1,200 | |||||||||
10/01/2018 | OWN/2017-18/P/31 | 2,900 | ||||||||||||
19/01/2018 | OWN/2017-18/P/36 | 1,500 | ||||||||||||
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