Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/126 | 4,214 | 01/02/2018 | OWN/2017-18/P/26 | 1,060 | 09/02/2018 | OWN/2017-18/C/10 | 8,222 | ||||||
01/02/2018 | OWN/2017-18/R/188 | 4,841 | 09/02/2018 | OWN/2017-18/P/83 | 11,000 | 27/02/2018 | OWN/2017-18/C/23 | 3,151 | ||||||
01/02/2018 | OWN/2017-18/R/189 | 3,850 | 09/02/2018 | OWN/2017-18/P/84 | 1,350 | 28/02/2018 | OWN/2017-18/C/34 | 1,750 | ||||||
09/02/2018 | OWN/2017-18/R/190 | 2,630 | 09/02/2018 | OWN/2017-18/P/85 | 2,500 | |||||||||
09/02/2018 | OWN/2017-18/R/191 | 12,500 | 09/02/2018 | OWN/2017-18/P/86 | 2,700 | |||||||||
12/02/2018 | OWN/2017-18/R/127 | 5,095 | 09/02/2018 | OWN/2017-18/P/87 | 9,000 | |||||||||
22/02/2018 | OWN/2017-18/R/192 | 1,324 | 09/02/2018 | OWN/2017-18/P/88 | 4,500 | |||||||||
22/02/2018 | OWN/2017-18/R/193 | 93 | 12/02/2018 | OWN/2017-18/P/27 | 2,785 | |||||||||
22/02/2018 | OWN/2017-18/R/194 | 6,900 | 12/02/2018 | OWN/2017-18/P/28 | 11,540 | |||||||||
12/02/2018 | OWN/2017-18/P/29 | 12,500 | ||||||||||||
17/02/2018 | FFC/2017-18/P/28 | 151,400 | ||||||||||||
17/02/2018 | FFC/2017-18/P/29 | 30,000 | ||||||||||||
22/02/2018 | OWN/2017-18/P/89 | 188.8 | ||||||||||||
27/02/2018 | OWN/2017-18/P/30 | 1,000 | ||||||||||||
28/02/2018 | FFC/2017-18/P/30 | 45,000 | ||||||||||||
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