Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/49 | 16,050 | 01/02/2018 | OWN/2017-18/P/24 | 15,816 | |||||||||
07/02/2018 | OWN/2017-18/R/50 | 1,500 | 08/02/2018 | FFC/2017-18/P/3 | 97,840 | |||||||||
17/02/2018 | OWN/2017-18/R/51 | 2,121 | 12/02/2018 | OWN/2017-18/P/18 | 17,999 | |||||||||
20/02/2018 | OWN/2017-18/R/52 | 3,488 | 12/02/2018 | OWN/2017-18/P/19 | 1,000 | |||||||||
22/02/2018 | OWN/2017-18/R/53 | 2,946 | 12/02/2018 | OWN/2017-18/P/20 | 7,908 | |||||||||
22/02/2018 | OWN/2017-18/R/54 | 2,946 | 15/02/2018 | OWN/2017-18/P/25 | 8,000 | |||||||||
22/02/2018 | OWN/2017-18/R/77 | 3,500 | ||||||||||||
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