Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/42 | 1,272 | 05/03/2018 | OWN/2017-18/P/41 | 1,275 | |||||||||
06/03/2018 | FFC/2017-18/R/9 | 25,750 | 11/03/2018 | OWN/2017-18/P/42 | 1,331 | |||||||||
10/03/2018 | OWN/2017-18/R/43 | 1,331 | 13/03/2018 | FFC/2017-18/P/15 | 26,000 | |||||||||
18/03/2018 | OWN/2017-18/R/44 | 1,282 | 20/03/2018 | OWN/2017-18/P/43 | 1,282 | |||||||||
27/03/2018 | FFC/2017-18/R/10 | 2,025 | 28/03/2018 | OWN/2017-18/P/44 | 1,335 | |||||||||
27/03/2018 | FFC/2017-18/R/11 | 442,306 | 28/03/2018 | OWN/2017-18/P/45 | 21,297 | |||||||||
27/03/2018 | OWN/2017-18/R/45 | 1,335 | ||||||||||||
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