Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/53 | 335 | 02/10/2017 | OWN/2017-18/P/80 | 1,600 | |||||||||
02/10/2017 | OWN/2017-18/R/54 | 150 | 02/10/2017 | OWN/2017-18/P/81 | 700 | |||||||||
13/10/2017 | OWN/2017-18/R/55 | 2,103 | 11/10/2017 | OWN/2017-18/P/82 | 5,400 | |||||||||
13/10/2017 | OWN/2017-18/R/56 | 600 | 11/10/2017 | OWN/2017-18/P/83 | 4,150 | |||||||||
27/10/2017 | OWN/2017-18/R/57 | 857 | 13/10/2017 | OWN/2017-18/P/84 | 900 | |||||||||
27/10/2017 | OWN/2017-18/R/58 | 2,283 | 13/10/2017 | OWN/2017-18/P/85 | 700 | |||||||||
17/10/2017 | OWN/2017-18/P/86 | 9,350 | ||||||||||||
18/10/2017 | FFC/2017-18/P/12 | 33,760 | ||||||||||||
27/10/2017 | FFC/2017-18/P/13 | 178,360 | ||||||||||||
27/10/2017 | OWN/2017-18/P/88 | 1,500 | ||||||||||||
27/10/2017 | OWN/2017-18/P/89 | 1,600 | ||||||||||||
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