Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2018 | FFC/2017-18/R/10 | 8,024 | 08/03/2018 | OWN/2017-18/P/22 | 13,887 | |||||||||
28/03/2018 | OWN/2017-18/R/92 | 11,270 | 15/03/2018 | OWN/2017-18/P/24 | 4,400 | |||||||||
28/03/2018 | OWN/2017-18/R/93 | 1,570 | 20/03/2018 | OWN/2017-18/P/25 | 4,870 | |||||||||
28/03/2018 | OWN/2017-18/R/94 | 1,570 | 28/03/2018 | OWN/2017-18/P/26 | 750 | |||||||||
28/03/2018 | OWN/2017-18/R/95 | 8,700 | 28/03/2018 | OWN/2017-18/P/27 | 14,250 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 965 | 28/03/2018 | OWN/2017-18/P/28 | 2,450 | |||||||||
31/03/2018 | OWN/2017-18/R/97 | 70 | 28/03/2018 | OWN/2017-18/P/29 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/98 | 70 | 31/03/2018 | OWN/2017-18/P/30 | 4,900 | |||||||||
31/03/2018 | OWN/2017-18/R/99 | 450 | ||||||||||||
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