Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 152,026 | 01/02/2018 | OWN/2017-18/P/75 | 5,000 | |||||||||
09/02/2018 | OWN/2017-18/R/32 | 1,600 | 01/02/2018 | OWN/2017-18/P/78 | 5,100 | |||||||||
09/02/2018 | OWN/2017-18/R/35 | 3,758 | 16/02/2018 | OWN/2017-18/P/76 | 2,000 | |||||||||
23/02/2018 | OWN/2017-18/R/33 | 5,000 | 21/02/2018 | OWN/2017-18/P/77 | 2,000 | |||||||||
23/02/2018 | OWN/2017-18/R/36 | 9,534 | 23/02/2018 | OWN/2017-18/P/79 | 5,000 | |||||||||
26/02/2018 | OWN/2017-18/P/80 | 2,300 | ||||||||||||
26/02/2018 | OWN/2017-18/P/81 | 11,000 | ||||||||||||
27/02/2018 | OWN/2017-18/P/82 | 4,425 | ||||||||||||
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