Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/55 | 1,000 | 06/02/2018 | FFC/2017-18/P/15 | 1,000 | |||||||||
16/02/2018 | OWN/2017-18/R/56 | 1,422 | 06/02/2018 | FFC/2017-18/P/16 | 52,432 | |||||||||
16/02/2018 | OWN/2017-18/R/57 | 2,327 | 12/02/2018 | OWN/2017-18/P/54 | 500 | |||||||||
16/02/2018 | OWN/2017-18/R/58 | 1,500 | 12/02/2018 | OWN/2017-18/P/55 | 500 | |||||||||
20/02/2018 | OWN/2017-18/R/59 | 50 | 16/02/2018 | OWN/2017-18/P/56 | 5,349 | |||||||||
20/02/2018 | OWN/2017-18/R/60 | 100 | 20/02/2018 | OWN/2017-18/P/57 | 150 | |||||||||
22/02/2018 | OWN/2017-18/R/61 | 11,200 | 27/02/2018 | OWN/2017-18/P/58 | 2,800 | |||||||||
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