Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/8 | 1,500 | 26/03/2018 | OWN/2017-18/P/40 | 3,000 | 13/03/2018 | OWN/2017-18/C/8 | 9,000 | ||||||
13/03/2018 | OWN/2017-18/R/20 | 15,811 | 27/03/2018 | FFC/2017-18/P/12 | 29,760 | 31/03/2018 | OWN/2017-18/C/9 | 16,900 | ||||||
26/03/2018 | FFC/2017-18/R/9 | 781 | 29/03/2018 | OWN/2017-18/P/32 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 13,622 | 29/03/2018 | OWN/2017-18/P/33 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 29,280 | 31/03/2018 | OWN/2017-18/P/34 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 16,900 | 31/03/2018 | OWN/2017-18/P/35 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/P/36 | 7,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/37 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/38 | 3,600 | ||||||||||||
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