Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/193 | 2,518 | 02/02/2018 | OWN/2017-18/P/151 | 3,400 | |||||||||
05/02/2018 | OWN/2017-18/R/194 | 800 | 03/02/2018 | OWN/2017-18/P/152 | 4,000 | |||||||||
06/02/2018 | OWN/2017-18/R/195 | 240 | 05/02/2018 | OWN/2017-18/P/153 | 560 | |||||||||
10/02/2018 | OWN/2017-18/R/196 | 21,870 | 06/02/2018 | FFC/2017-18/P/20 | 93,400 | |||||||||
15/02/2018 | OWN/2017-18/R/197 | 200 | 10/02/2018 | OWN/2017-18/P/154 | 5,000 | |||||||||
16/02/2018 | OWN/2017-18/R/198 | 3,029 | 16/02/2018 | OWN/2017-18/P/155 | 8,500 | |||||||||
20/02/2018 | OWN/2017-18/R/199 | 1,689 | 20/02/2018 | FFC/2017-18/P/21 | 147,972 | |||||||||
21/02/2018 | OWN/2017-18/R/200 | 1,100 | 21/02/2018 | OWN/2017-18/P/156 | 15,300 | |||||||||
24/02/2018 | OWN/2017-18/R/201 | 1,700 | 28/02/2018 | OWN/2017-18/P/157 | 4,500 | |||||||||
28/02/2018 | OWN/2017-18/R/202 | 4,735 | ||||||||||||
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