Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/78 | 1,381 | 05/02/2018 | OWN/2017-18/P/141 | 2,000 | |||||||||
06/02/2018 | FFC/2017-18/R/9 | 902,439 | 06/02/2018 | OWN/2017-18/P/105 | 4,900 | |||||||||
06/02/2018 | OWN/2017-18/R/107 | 6,191 | 06/02/2018 | OWN/2017-18/P/106 | 1,500 | |||||||||
06/02/2018 | OWN/2017-18/R/108 | 11,042 | 06/02/2018 | OWN/2017-18/P/142 | 3,400 | |||||||||
07/02/2018 | OWN/2017-18/R/109 | 7,174 | 06/02/2018 | OWN/2017-18/P/143 | 5,100 | |||||||||
09/02/2018 | OWN/2017-18/R/110 | 18,484 | 07/02/2018 | OWN/2017-18/P/107 | 1,600 | |||||||||
09/02/2018 | OWN/2017-18/R/111 | 18,861 | 07/02/2018 | OWN/2017-18/P/108 | 5,600 | |||||||||
09/02/2018 | OWN/2017-18/R/112 | 8,548 | 07/02/2018 | OWN/2017-18/P/144 | 4,750 | |||||||||
09/02/2018 | OWN/2017-18/R/79 | 19,754 | 08/02/2018 | OWN/2017-18/P/145 | 1,600 | |||||||||
09/02/2018 | OWN/2017-18/R/80 | 12,799 | 08/02/2018 | OWN/2017-18/P/146 | 4,330 | |||||||||
12/02/2018 | OWN/2017-18/R/113 | 21,880 | 09/02/2018 | OWN/2017-18/P/147 | 3,400 | |||||||||
12/02/2018 | OWN/2017-18/R/114 | 12,257 | 09/02/2018 | OWN/2017-18/P/148 | 3,000 | |||||||||
12/02/2018 | OWN/2017-18/R/115 | 5,967 | 12/02/2018 | OWN/2017-18/P/109 | 2,850 | |||||||||
12/02/2018 | OWN/2017-18/R/81 | 11,892 | 12/02/2018 | OWN/2017-18/P/110 | 800 | |||||||||
12/02/2018 | OWN/2017-18/R/82 | 37,130 | 17/02/2018 | OWN/2017-18/P/149 | 4,000 | |||||||||
14/02/2018 | OWN/2017-18/R/83 | 15,107 | 20/02/2018 | OWN/2017-18/P/150 | 1,200 | |||||||||
15/02/2018 | OWN/2017-18/R/116 | 9,221 | 22/02/2018 | OWN/2017-18/P/111 | 3,600 | |||||||||
15/02/2018 | OWN/2017-18/R/84 | 9,351 | 26/02/2018 | OWN/2017-18/P/151 | 770 | |||||||||
20/02/2018 | OWN/2017-18/R/117 | 11,179 | ||||||||||||
22/02/2018 | OWN/2017-18/R/85 | 7,040 | ||||||||||||
23/02/2018 | OWN/2017-18/R/118 | 7,763 | ||||||||||||
26/02/2018 | OWN/2017-18/R/119 | 3,995 | ||||||||||||
26/02/2018 | OWN/2017-18/R/86 | 7,570 | ||||||||||||
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