Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/12 | 346,849 | 07/03/2018 | OWN/2017-18/P/59 | 1,117 | |||||||||
07/03/2018 | OWN/2017-18/R/35 | 7,607 | 13/03/2018 | OWN/2017-18/P/53 | 3,600 | |||||||||
13/03/2018 | OWN/2017-18/R/29 | 3,600 | 13/03/2018 | OWN/2017-18/P/54 | 17.7 | |||||||||
25/03/2018 | FFC/2017-18/R/13 | 7,497 | 13/03/2018 | OWN/2017-18/P/55 | 1,500 | |||||||||
25/03/2018 | OWN/2017-18/R/36 | 117 | 13/03/2018 | OWN/2017-18/P/60 | 4,600 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 6,900 | 31/03/2018 | OWN/2017-18/P/56 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 43 | 31/03/2018 | OWN/2017-18/P/57 | 550 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 20 | 31/03/2018 | OWN/2017-18/P/58 | 1,250 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 57,160 | 31/03/2018 | OWN/2017-18/P/61 | 20,400 | |||||||||
31/03/2018 | OWN/2017-18/P/62 | 4,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/63 | 2,760 | ||||||||||||
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