Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2018 | FFC/2017-18/R/10 | 1,500 | 25/03/2018 | OWN/2017-18/P/25 | 20,800 | 25/03/2018 | OWN/2017-18/C/6 | 4,100 | ||||||
25/03/2018 | FFC/2017-18/R/9 | 20 | 25/03/2018 | OWN/2017-18/P/26 | 16,700 | |||||||||
25/03/2018 | OWN/2017-18/R/26 | 89 | 25/03/2018 | OWN/2017-18/P/27 | 13,600 | |||||||||
25/03/2018 | OWN/2017-18/R/27 | 52,938 | 31/03/2018 | OWN/2017-18/P/24 | 4,800 | |||||||||
25/03/2018 | OWN/2017-18/R/30 | 20,257 | 31/03/2018 | OWN/2017-18/P/28 | 38,475 | |||||||||
25/03/2018 | OWN/2017-18/R/31 | 17,218 | 31/03/2018 | OWN/2017-18/P/29 | 32,100 | |||||||||
25/03/2018 | OWN/2017-18/R/32 | 10,143 | ||||||||||||
25/03/2018 | OWN/2017-18/R/33 | 10,413 | ||||||||||||
25/03/2018 | OWN/2017-18/R/34 | 6,902 | ||||||||||||
31/03/2018 | OWN/2017-18/R/28 | 5,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/29 | 9,600 | ||||||||||||
31/03/2018 | OWN/2017-18/R/35 | 65,276 | ||||||||||||
31/03/2018 | OWN/2017-18/R/36 | 10,000 | ||||||||||||
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