Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/19 | 3,470 | 05/03/2018 | OWN/2017-18/P/21 | 18,600 | 21/03/2018 | OWN/2017-18/C/14 | 5,405 | ||||||
15/03/2018 | OWN/2017-18/R/20 | 1,935 | 12/03/2018 | FFC/2017-18/P/5 | 59 | 27/03/2018 | OWN/2017-18/C/15 | 12,415 | ||||||
21/03/2018 | OWN/2017-18/R/21 | 7,315 | 15/03/2018 | OWN/2017-18/P/22 | 14,475 | 31/03/2018 | OWN/2017-18/C/18 | 12,291 | ||||||
27/03/2018 | FFC/2017-18/R/9 | 201,174 | 21/03/2018 | OWN/2017-18/P/23 | 6,980 | |||||||||
27/03/2018 | OWN/2017-18/R/23 | 5,100 | 27/03/2018 | FFC/2017-18/P/6 | 20,145 | |||||||||
27/03/2018 | OWN/2017-18/R/27 | 5,099 | 27/03/2018 | OWN/2017-18/P/24 | 4,300 | |||||||||
27/03/2018 | OWN/2017-18/R/28 | 0.49 | 31/03/2018 | OWN/2017-18/P/25 | 17,963 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 13,505 | 31/03/2018 | OWN/2017-18/P/27 | 5,099 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 415 | 31/03/2018 | OWN/2017-18/P/28 | 5,098.19 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 5,099 | ||||||||||||
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