Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/45 | 3,984 | 08/03/2018 | OWN/2017-18/P/36 | 1,500 | |||||||||
08/03/2018 | OWN/2017-18/R/46 | 425 | 08/03/2018 | OWN/2017-18/P/37 | 196 | |||||||||
08/03/2018 | OWN/2017-18/R/47 | 525 | 09/03/2018 | FFC/2017-18/P/13 | 147,972 | |||||||||
08/03/2018 | OWN/2017-18/R/48 | 2,640 | 17/03/2018 | FFC/2017-18/P/14 | 24,207 | |||||||||
16/03/2018 | OWN/2017-18/R/49 | 265,500 | 23/03/2018 | OWN/2017-18/P/38 | 265,500 | |||||||||
26/03/2018 | OWN/2017-18/R/50 | 12,010 | 26/03/2018 | OWN/2017-18/P/39 | 2,388 | |||||||||
26/03/2018 | OWN/2017-18/R/51 | 185 | 26/03/2018 | OWN/2017-18/P/40 | 440 | |||||||||
26/03/2018 | OWN/2017-18/R/52 | 185 | 26/03/2018 | OWN/2017-18/P/41 | 560 | |||||||||
26/03/2018 | OWN/2017-18/R/53 | 990 | 28/03/2018 | FFC/2017-18/P/15 | 42,500 | |||||||||
27/03/2018 | OWN/2017-18/R/54 | 12,802 | 28/03/2018 | OWN/2017-18/P/42 | 18,250 | |||||||||
27/03/2018 | OWN/2017-18/R/55 | 490 | 28/03/2018 | OWN/2017-18/P/43 | 8,750 | |||||||||
27/03/2018 | OWN/2017-18/R/56 | 490 | 28/03/2018 | OWN/2017-18/P/44 | 3,750 | |||||||||
27/03/2018 | OWN/2017-18/R/57 | 2,872 | 31/03/2018 | OWN/2017-18/P/45 | 3,500 | |||||||||
31/03/2018 | FFC/2017-18/R/14 | 7,812 | 31/03/2018 | OWN/2017-18/P/46 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/58 | 25,140 | 31/03/2018 | OWN/2017-18/P/47 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/R/59 | 1,180 | 31/03/2018 | OWN/2017-18/P/48 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/60 | 1,180 | 31/03/2018 | OWN/2017-18/P/49 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 7,170 | 31/03/2018 | OWN/2017-18/P/50 | 800 | |||||||||
31/03/2018 | OWN/2017-18/R/62 | 15,363 | ||||||||||||
31/03/2018 | OWN/2017-18/R/63 | 3,044 | ||||||||||||
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