Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/33 | 33,525 | 02/02/2018 | OWN/2017-18/P/29 | 50,000 | |||||||||
02/02/2018 | OWN/2017-18/R/34 | 500 | 02/02/2018 | OWN/2017-18/P/30 | 10,000 | |||||||||
02/02/2018 | OWN/2017-18/R/35 | 140 | 02/02/2018 | OWN/2017-18/P/31 | 16,800 | |||||||||
02/02/2018 | OWN/2017-18/R/36 | 300 | 02/02/2018 | OWN/2017-18/P/32 | 15,300 | |||||||||
05/02/2018 | OWN/2017-18/R/37 | 680 | 03/02/2018 | OWN/2017-18/P/19 | 12,500 | |||||||||
05/02/2018 | OWN/2017-18/R/38 | 405 | 05/02/2018 | OWN/2017-18/P/33 | 3,015 | |||||||||
05/02/2018 | OWN/2017-18/R/39 | 415 | 05/02/2018 | OWN/2017-18/P/34 | 1,000 | |||||||||
05/02/2018 | OWN/2017-18/R/40 | 370 | 05/02/2018 | OWN/2017-18/P/35 | 2,042 | |||||||||
05/02/2018 | OWN/2017-18/R/41 | 340 | 05/02/2018 | OWN/2017-18/P/36 | 71 | |||||||||
05/02/2018 | OWN/2017-18/R/42 | 825 | 09/02/2018 | OWN/2017-18/P/20 | 11,038 | |||||||||
16/02/2018 | OWN/2017-18/R/43 | 125 | 09/02/2018 | OWN/2017-18/P/21 | 79,800 | |||||||||
16/02/2018 | OWN/2017-18/R/44 | 500 | 12/02/2018 | FFC/2017-18/P/14 | 20,700 | |||||||||
16/02/2018 | OWN/2017-18/R/45 | 375 | 16/02/2018 | OWN/2017-18/P/22 | 28,000 | |||||||||
21/02/2018 | FFC/2017-18/P/15 | 26,395 | ||||||||||||
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