Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/25 | 14,352 | 05/02/2018 | OWN/2017-18/P/39 | 14,352 | 08/02/2018 | OWN/2017-18/C/3 | 1,500 | ||||||
06/02/2018 | FFC/2017-18/R/8 | 18,535 | 05/02/2018 | OWN/2017-18/P/40 | 1,000 | |||||||||
08/02/2018 | OWN/2017-18/R/20 | 1,804 | 05/02/2018 | OWN/2017-18/P/41 | 10,400 | |||||||||
13/02/2018 | OWN/2017-18/R/21 | 1,776 | 05/02/2018 | OWN/2017-18/P/46 | 14,352 | |||||||||
08/02/2018 | OWN/2017-18/P/42 | 3,580 | ||||||||||||
14/02/2018 | FFC/2017-18/P/15 | 17,500 | ||||||||||||
16/02/2018 | FFC/2017-18/P/16 | 10,000 | ||||||||||||
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