Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/6 | 1,500 | 01/03/2018 | OWN/2017-18/P/126 | 3,990 | |||||||||
01/03/2018 | OWN/2017-18/R/43 | 9,347 | 01/03/2018 | OWN/2017-18/P/82 | 6,967 | |||||||||
08/03/2018 | OWN/2017-18/R/44 | 8,423 | 01/03/2018 | OWN/2017-18/P/83 | 450 | |||||||||
16/03/2018 | OWN/2017-18/R/89 | 160 | 08/03/2018 | OWN/2017-18/P/84 | 150 | |||||||||
17/03/2018 | OWN/2017-18/R/45 | 8,563 | 08/03/2018 | OWN/2017-18/P/85 | 4,000 | |||||||||
17/03/2018 | OWN/2017-18/R/81 | 15,645 | 08/03/2018 | OWN/2017-18/P/86 | 1,400 | |||||||||
22/03/2018 | OWN/2017-18/R/46 | 4,103 | 17/03/2018 | OWN/2017-18/P/87 | 2,059 | |||||||||
22/03/2018 | OWN/2017-18/R/82 | 5,400 | 17/03/2018 | OWN/2017-18/P/88 | 1,558 | |||||||||
25/03/2018 | OWN/2017-18/R/47 | 5,004 | 17/03/2018 | OWN/2017-18/P/89 | 2,532 | |||||||||
25/03/2018 | OWN/2017-18/R/83 | 1,470 | 17/03/2018 | OWN/2017-18/P/90 | 160 | |||||||||
30/03/2018 | OWN/2017-18/R/84 | 6,990 | 20/03/2018 | FFC/2017-18/P/9 | 1,000 | |||||||||
22/03/2018 | OWN/2017-18/P/127 | 2,400 | ||||||||||||
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