Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2018 | OWN/2017-18/R/62 | 720 | 06/03/2018 | FFC/2017-18/P/29 | 1,300 | |||||||||
19/03/2018 | OWN/2017-18/R/64 | 390 | 19/03/2018 | OWN/2017-18/P/61 | 720 | |||||||||
19/03/2018 | OWN/2017-18/R/65 | 670 | 19/03/2018 | OWN/2017-18/P/63 | 3,000 | |||||||||
19/03/2018 | OWN/2017-18/R/66 | 500 | 19/03/2018 | OWN/2017-18/P/64 | 620 | |||||||||
19/03/2018 | OWN/2017-18/R/67 | 1,000 | 26/03/2018 | FFC/2017-18/P/30 | 50,400 | |||||||||
19/03/2018 | OWN/2017-18/R/68 | 1,060 | 26/03/2018 | FFC/2017-18/P/31 | 54,500 | |||||||||
27/03/2018 | OWN/2017-18/R/69 | 1,000 | 26/03/2018 | FFC/2017-18/P/32 | 7,500 | |||||||||
27/03/2018 | OWN/2017-18/R/70 | 390 | 26/03/2018 | OWN/2017-18/P/62 | 4,800 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 4,816 | 27/03/2018 | OWN/2017-18/P/65 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/63 | 11 | 27/03/2018 | OWN/2017-18/P/66 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/71 | 605 | 27/03/2018 | OWN/2017-18/P/67 | 12,000 | |||||||||
27/03/2018 | OWN/2017-18/P/68 | 11,710 | ||||||||||||
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