Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2017 | OWN/2017-18/R/30 | 1,867 | 05/12/2017 | OWN/2017-18/P/47 | 10,476 | 07/12/2017 | OWN/2017-18/C/52 | 1,867 | ||||||
13/12/2017 | OWN/2017-18/R/31 | 21,479 | 12/12/2017 | FFC/2017-18/P/4 | 81,385 | 13/12/2017 | OWN/2017-18/C/53 | 21,479 | ||||||
18/12/2017 | OWN/2017-18/R/32 | 2,205 | 21/12/2017 | OWN/2017-18/P/48 | 220,000 | 18/12/2017 | OWN/2017-18/C/54 | 2,205 | ||||||
19/12/2017 | OWN/2017-18/R/33 | 220,142 | 23/12/2017 | FFC/2017-18/P/14 | 15.39 | 26/12/2017 | OWN/2017-18/C/56 | 882 | ||||||
26/12/2017 | OWN/2017-18/R/34 | 882 | 28/12/2017 | OWN/2017-18/C/55 | 2,550 | |||||||||
28/12/2017 | OWN/2017-18/R/35 | 2,550 | ||||||||||||
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