Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 1,500 | 01/02/2018 | OWN/2017-18/P/36 | 7.5 | |||||||||
09/02/2018 | OWN/2017-18/R/24 | 7,145 | 09/02/2018 | OWN/2017-18/P/57 | 1,200 | |||||||||
09/02/2018 | OWN/2017-18/R/43 | 5,500 | 09/02/2018 | OWN/2017-18/P/59 | 1,200 | |||||||||
15/02/2018 | OWN/2017-18/R/44 | 4,500 | 09/02/2018 | OWN/2017-18/P/81 | 3,600 | |||||||||
17/02/2018 | OWN/2017-18/R/25 | 5,481 | 15/02/2018 | OWN/2017-18/P/60 | 3,000 | |||||||||
22/02/2018 | OWN/2017-18/R/26 | 4,564 | 15/02/2018 | OWN/2017-18/P/62 | 4,500 | |||||||||
22/02/2018 | OWN/2017-18/R/45 | 3,000 | 17/02/2018 | OWN/2017-18/P/82 | 3,000 | |||||||||
23/02/2018 | FFC/2017-18/R/9 | 76,037 | 17/02/2018 | OWN/2017-18/P/83 | 1,968 | |||||||||
28/02/2018 | OWN/2017-18/R/27 | 6,204 | 17/02/2018 | OWN/2017-18/P/84 | 504 | |||||||||
28/02/2018 | OWN/2017-18/R/28 | 10,500 | 17/02/2018 | OWN/2017-18/P/85 | 1,000 | |||||||||
28/02/2018 | OWN/2017-18/R/46 | 5,250 | 26/02/2018 | OWN/2017-18/P/65 | 5,000 | |||||||||
26/02/2018 | OWN/2017-18/P/67 | 5,100 | ||||||||||||
28/02/2018 | FFC/2017-18/P/6 | 1,000 | ||||||||||||
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