Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/151 | 11,899 | 02/02/2018 | FFC/2017-18/P/6 | 32,180 | 07/02/2018 | OWN/2017-18/C/66 | 20,229 | ||||||
07/02/2018 | OWN/2017-18/R/152 | 200 | 06/02/2018 | OWN/2017-18/P/92 | 4,675 | |||||||||
07/02/2018 | OWN/2017-18/R/153 | 85 | 06/02/2018 | OWN/2017-18/P/93 | 850 | |||||||||
07/02/2018 | OWN/2017-18/R/154 | 2,040 | 07/02/2018 | OWN/2017-18/P/42 | 24,320 | |||||||||
07/02/2018 | OWN/2017-18/R/155 | 6,000 | 08/02/2018 | OWN/2017-18/P/43 | 590 | |||||||||
16/02/2018 | FFC/2017-18/R/8 | 478 | 16/02/2018 | FFC/2017-18/P/7 | 8,895 | |||||||||
16/02/2018 | FFC/2017-18/R/9 | 119 | 22/02/2018 | OWN/2017-18/P/44 | 5,134 | |||||||||
28/02/2018 | OWN/2017-18/R/156 | 13,667 | 22/02/2018 | OWN/2017-18/P/94 | 2,016 | |||||||||
28/02/2018 | OWN/2017-18/R/157 | 900 | 27/02/2018 | OWN/2017-18/P/95 | 15,000 | |||||||||
28/02/2018 | OWN/2017-18/R/61 | 15,000 | ||||||||||||
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