Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/34 | 250 | 07/03/2018 | OWN/2017-18/P/50 | 330 | 15/03/2018 | OWN/2017-18/C/10 | 3,850 | ||||||
15/03/2018 | OWN/2017-18/R/35 | 3,600 | 07/03/2018 | OWN/2017-18/P/51 | 5,100 | 15/03/2018 | OWN/2017-18/C/9 | 3,410 | ||||||
15/03/2018 | OWN/2017-18/R/37 | 3,250 | 07/03/2018 | OWN/2017-18/P/52 | 480 | |||||||||
15/03/2018 | OWN/2017-18/R/38 | 160 | 19/03/2018 | OWN/2017-18/P/59 | 750 | |||||||||
20/03/2018 | FFC/2017-18/R/8 | 1,500 | 22/03/2018 | OWN/2017-18/P/53 | 16,992 | |||||||||
23/03/2018 | OWN/2017-18/R/39 | 30,600 | 24/03/2018 | OWN/2017-18/P/54 | 6,000 | |||||||||
24/03/2018 | FFC/2017-18/R/9 | 2,302 | 26/03/2018 | FFC/2017-18/P/7 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 2,625 | 26/03/2018 | FFC/2017-18/P/8 | 17,125 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 8,865 | 26/03/2018 | FFC/2017-18/P/9 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/41 | 1,540 | 26/03/2018 | OWN/2017-18/P/55 | 550 | |||||||||
31/03/2018 | STS/2017-18/R/4 | 4,913 | 26/03/2018 | OWN/2017-18/P/56 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/P/57 | 1,450 | ||||||||||||
31/03/2018 | OWN/2017-18/P/58 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/60 | 1,000 | ||||||||||||
31/03/2018 | STS/2017-18/P/1 | 12,000 | ||||||||||||
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