Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/6 | 1,500 | 01/02/2018 | OWN/2017-18/P/188 | 39,200 | |||||||||
01/02/2018 | OWN/2017-18/R/19 | 39,200 | 02/02/2018 | OWN/2017-18/P/128 | 39,200 | |||||||||
02/02/2018 | OWN/2017-18/R/36 | 46,500 | 02/02/2018 | OWN/2017-18/P/178 | 46,500 | |||||||||
14/02/2018 | OWN/2017-18/R/20 | 13,400 | 02/02/2018 | OWN/2017-18/P/183 | 5.9 | |||||||||
14/02/2018 | OWN/2017-18/R/37 | 13,544 | 02/02/2018 | OWN/2017-18/P/184 | 39,200 | |||||||||
26/02/2018 | FFC/2017-18/R/7 | 135,728 | 08/02/2018 | OWN/2017-18/P/180 | 8,540 | |||||||||
26/02/2018 | OWN/2017-18/R/38 | 10,125 | 08/02/2018 | OWN/2017-18/P/181 | 8,640 | |||||||||
14/02/2018 | OWN/2017-18/P/129 | 6,500 | ||||||||||||
14/02/2018 | OWN/2017-18/P/185 | 3,544 | ||||||||||||
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