Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | FFC/2017-18/R/10 | 1,500 | 05/02/2018 | OWN/2017-18/P/74 | 2,400 | |||||||||
16/02/2018 | OWN/2017-18/R/55 | 3,854 | 17/02/2018 | OWN/2017-18/P/75 | 2,000 | |||||||||
16/02/2018 | OWN/2017-18/R/56 | 170 | 17/02/2018 | OWN/2017-18/P/76 | 2,900 | |||||||||
16/02/2018 | OWN/2017-18/R/57 | 170 | 17/02/2018 | OWN/2017-18/P/77 | 6,325 | |||||||||
16/02/2018 | OWN/2017-18/R/58 | 660 | 17/02/2018 | OWN/2017-18/P/78 | 1,150 | |||||||||
17/02/2018 | OWN/2017-18/R/59 | 2,142 | 17/02/2018 | OWN/2017-18/P/79 | 900 | |||||||||
17/02/2018 | OWN/2017-18/R/60 | 120 | 17/02/2018 | OWN/2017-18/P/80 | 880 | |||||||||
17/02/2018 | OWN/2017-18/R/61 | 120 | 17/02/2018 | OWN/2017-18/P/81 | 1,750 | |||||||||
28/02/2018 | OWN/2017-18/R/62 | 1,617 | 17/02/2018 | OWN/2017-18/P/82 | 450 | |||||||||
28/02/2018 | OWN/2017-18/R/63 | 25 | 17/02/2018 | OWN/2017-18/P/83 | 480 | |||||||||
28/02/2018 | OWN/2017-18/R/64 | 25 | 17/02/2018 | OWN/2017-18/P/84 | 190 | |||||||||
28/02/2018 | OWN/2017-18/R/65 | 1,140 | 28/02/2018 | FFC/2017-18/P/34 | 15,008 | |||||||||
28/02/2018 | FFC/2017-18/P/35 | 4,530 | ||||||||||||
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