Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 1,500 | 09/02/2018 | OWN/2017-18/P/123 | 243 | |||||||||
09/02/2018 | OWN/2017-18/R/129 | 560 | 09/02/2018 | OWN/2017-18/P/79 | 11,080 | |||||||||
09/02/2018 | OWN/2017-18/R/130 | 3,910 | 09/02/2018 | OWN/2017-18/P/80 | 8,600 | |||||||||
09/02/2018 | OWN/2017-18/R/131 | 8,287 | 09/02/2018 | OWN/2017-18/P/81 | 5,200 | |||||||||
09/02/2018 | OWN/2017-18/R/132 | 630 | 09/02/2018 | OWN/2017-18/P/82 | 2,500 | |||||||||
09/02/2018 | OWN/2017-18/R/133 | 630 | 09/02/2018 | OWN/2017-18/P/83 | 3,216 | |||||||||
16/02/2018 | OWN/2017-18/R/134 | 2,192 | 09/02/2018 | OWN/2017-18/P/84 | 580 | |||||||||
16/02/2018 | OWN/2017-18/R/135 | 390 | 16/02/2018 | OWN/2017-18/P/85 | 88.5 | |||||||||
16/02/2018 | OWN/2017-18/R/136 | 390 | 16/02/2018 | OWN/2017-18/P/86 | 550 | |||||||||
16/02/2018 | OWN/2017-18/R/137 | 520 | 16/02/2018 | OWN/2017-18/P/87 | 60 | |||||||||
16/02/2018 | OWN/2017-18/R/138 | 3,910 | 26/02/2018 | OWN/2017-18/P/88 | 1,600 | |||||||||
26/02/2018 | FFC/2017-18/R/9 | 106,249 | 26/02/2018 | OWN/2017-18/P/89 | 2,000 | |||||||||
26/02/2018 | OWN/2017-18/R/139 | 31,397 | 26/02/2018 | OWN/2017-18/P/90 | 800 | |||||||||
26/02/2018 | OWN/2017-18/R/140 | 840 | 26/02/2018 | OWN/2017-18/P/91 | 350 | |||||||||
26/02/2018 | OWN/2017-18/R/141 | 840 | 26/02/2018 | OWN/2017-18/P/92 | 2,000 | |||||||||
26/02/2018 | OWN/2017-18/R/142 | 150 | 26/02/2018 | OWN/2017-18/P/93 | 59 | |||||||||
28/02/2018 | OWN/2017-18/R/157 | 533 | ||||||||||||
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