Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/74 | 200 | 01/01/2018 | FFC/2017-18/P/12 | 12,000 | |||||||||
05/01/2018 | OWN/2017-18/R/75 | 200 | 01/01/2018 | FFC/2017-18/P/13 | 20,125 | |||||||||
05/01/2018 | OWN/2017-18/R/76 | 1,000 | 01/01/2018 | FFC/2017-18/P/14 | 12,000 | |||||||||
05/01/2018 | OWN/2017-18/R/77 | 240 | 01/01/2018 | FFC/2017-18/P/15 | 4,000 | |||||||||
05/01/2018 | OWN/2017-18/R/78 | 134 | 01/01/2018 | FFC/2017-18/P/16 | 4,000 | |||||||||
05/01/2018 | OWN/2017-18/R/79 | 1,165 | 01/01/2018 | FFC/2017-18/P/17 | 4,000 | |||||||||
05/01/2018 | OWN/2017-18/R/80 | 480 | 01/01/2018 | OWN/2017-18/P/80 | 2,000 | |||||||||
05/01/2018 | OWN/2017-18/R/81 | 240 | 01/01/2018 | OWN/2017-18/P/81 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/82 | 720 | 01/01/2018 | OWN/2017-18/P/82 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/83 | 1,345 | 01/01/2018 | OWN/2017-18/P/83 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/84 | 279 | 01/01/2018 | OWN/2017-18/P/84 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/85 | 500 | 01/01/2018 | OWN/2017-18/P/85 | 957 | |||||||||
05/01/2018 | OWN/2017-18/R/86 | 250 | 08/01/2018 | OWN/2017-18/P/57 | 2,500 | |||||||||
05/01/2018 | OWN/2017-18/R/87 | 204 | 08/01/2018 | OWN/2017-18/P/58 | 2,500 | |||||||||
09/01/2018 | OWN/2017-18/R/44 | 1,935 | 10/01/2018 | FFC/2017-18/P/19 | 4,555 | |||||||||
10/01/2018 | OWN/2017-18/R/88 | 260 | 10/01/2018 | FFC/2017-18/P/20 | 3,600 | |||||||||
10/01/2018 | OWN/2017-18/R/89 | 1,000 | 10/01/2018 | FFC/2017-18/P/21 | 4,850 | |||||||||
10/01/2018 | OWN/2017-18/R/90 | 580 | 10/01/2018 | FFC/2017-18/P/22 | 4,850 | |||||||||
30/01/2018 | OWN/2017-18/R/91 | 5,026 | 10/01/2018 | OWN/2017-18/P/86 | 600 | |||||||||
30/01/2018 | OWN/2017-18/R/92 | 7,650 | 10/01/2018 | OWN/2017-18/P/87 | 660 | |||||||||
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