Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | FFC/2017-18/R/10 | 6,041 | 12/02/2018 | FFC/2017-18/P/14 | 44,365 | 17/02/2018 | OWN/2017-18/C/47 | 4,320 | ||||||
17/02/2018 | OWN/2017-18/R/50 | 4,131 | 17/02/2018 | OWN/2017-18/P/111 | 4,675 | 17/02/2018 | OWN/2017-18/C/56 | 23,500 | ||||||
17/02/2018 | OWN/2017-18/R/60 | 6,300 | 17/02/2018 | OWN/2017-18/P/112 | 1,700 | 22/02/2018 | OWN/2017-18/C/57 | 5,300 | ||||||
17/02/2018 | OWN/2017-18/R/61 | 17,900 | 17/02/2018 | OWN/2017-18/P/113 | 3,600 | |||||||||
22/02/2018 | OWN/2017-18/R/62 | 4,600 | 17/02/2018 | OWN/2017-18/P/114 | 800 | |||||||||
20/02/2018 | OWN/2017-18/P/132 | 30,400 | ||||||||||||
20/02/2018 | OWN/2017-18/P/133 | 5,134 | ||||||||||||
20/02/2018 | OWN/2017-18/P/134 | 932 | ||||||||||||
20/02/2018 | OWN/2017-18/P/135 | 1,900 | ||||||||||||
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