Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/167 | 7,590 | 05/02/2018 | OWN/2017-18/P/106 | 9,000 | |||||||||
10/02/2018 | FFC/2017-18/R/14 | 3,555 | 15/02/2018 | FFC/2017-18/P/14 | 2,000 | |||||||||
10/02/2018 | FFC/2017-18/R/15 | 83 | 16/02/2018 | OWN/2017-18/P/107 | 15,750 | |||||||||
12/02/2018 | OWN/2017-18/R/168 | 28,454 | 20/02/2018 | FFC/2017-18/P/15 | 27,317 | |||||||||
12/02/2018 | OWN/2017-18/R/176 | 700 | 20/02/2018 | FFC/2017-18/P/16 | 5.9 | |||||||||
16/02/2018 | OWN/2017-18/R/169 | 6,820 | 21/02/2018 | OWN/2017-18/P/108 | 24,161 | |||||||||
26/02/2018 | OWN/2017-18/R/170 | 16,090 | 26/02/2018 | OWN/2017-18/P/109 | 730 | |||||||||
28/02/2018 | OWN/2017-18/R/171 | 8,669 | 28/02/2018 | OWN/2017-18/P/110 | 24,920 | |||||||||
28/02/2018 | OWN/2017-18/R/172 | 2,125 | 28/02/2018 | OWN/2017-18/P/111 | 16,418 | |||||||||
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