Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/172 | 1,818 | 01/02/2018 | OWN/2017-18/P/73 | 2,664 | 01/02/2018 | OWN/2017-18/C/61 | 743 | ||||||
01/02/2018 | OWN/2017-18/R/173 | 50 | 09/02/2018 | OWN/2017-18/P/74 | 9,809 | 05/02/2018 | OWN/2017-18/C/62 | 1,868 | ||||||
05/02/2018 | OWN/2017-18/R/174 | 3,823 | 09/02/2018 | OWN/2017-18/P/75 | 850 | 09/02/2018 | OWN/2017-18/C/63 | 5,463 | ||||||
05/02/2018 | OWN/2017-18/R/175 | 60 | 15/02/2018 | FFC/2017-18/P/25 | 2,760 | 26/02/2018 | OWN/2017-18/C/64 | 33 | ||||||
05/02/2018 | OWN/2017-18/R/176 | 1,580 | 15/02/2018 | FFC/2017-18/P/26 | 4,435 | |||||||||
21/02/2018 | OWN/2017-18/R/177 | 33 | 15/02/2018 | OWN/2017-18/P/76 | 1,210 | |||||||||
26/02/2018 | OWN/2017-18/R/178 | 670 | 15/02/2018 | OWN/2017-18/P/77 | 3,800 | |||||||||
26/02/2018 | OWN/2017-18/R/179 | 10 | 21/02/2018 | OWN/2017-18/P/78 | 2,164 | |||||||||
26/02/2018 | OWN/2017-18/R/180 | 200 | 21/02/2018 | OWN/2017-18/P/79 | 7,327 | |||||||||
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