Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/81 | 4,402 | 16/02/2018 | OWN/2017-18/P/165 | 10,280 | |||||||||
02/02/2018 | OWN/2017-18/R/93 | 1,800 | 20/02/2018 | FFC/2017-18/P/21 | 5,400 | |||||||||
15/02/2018 | OWN/2017-18/R/82 | 6,998 | 21/02/2018 | OWN/2017-18/P/174 | 115 | |||||||||
21/02/2018 | OWN/2017-18/R/94 | 3,500 | 23/02/2018 | OWN/2017-18/P/166 | 1,000 | |||||||||
23/02/2018 | OWN/2017-18/R/83 | 2,772 | 26/02/2018 | FFC/2017-18/P/22 | 26,000 | |||||||||
28/02/2018 | OWN/2017-18/R/84 | 89,936 | 27/02/2018 | OWN/2017-18/P/167 | 2,600 | |||||||||
27/02/2018 | OWN/2017-18/P/168 | 89,936 | ||||||||||||
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