Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | OWN/2017-18/R/57 | 391 | 03/10/2017 | OWN/2017-18/P/13 | 10,200 | 05/10/2017 | OWN/2017-18/C/21 | 2,800 | ||||||
17/10/2017 | OWN/2017-18/R/83 | 150 | 05/10/2017 | OWN/2017-18/P/14 | 2,800 | 06/10/2017 | OWN/2017-18/C/22 | 30,000 | ||||||
25/10/2017 | OWN/2017-18/R/58 | 7,650 | 06/10/2017 | OWN/2017-18/P/15 | 4,600 | 17/10/2017 | OWN/2017-18/C/10 | 3,360 | ||||||
06/10/2017 | OWN/2017-18/P/16 | 4,600 | 17/10/2017 | OWN/2017-18/C/27 | 8,184 | |||||||||
06/10/2017 | OWN/2017-18/P/17 | 5,200 | 17/10/2017 | OWN/2017-18/C/9 | 19,700 | |||||||||
06/10/2017 | OWN/2017-18/P/18 | 2,800 | 26/10/2017 | OWN/2017-18/C/23 | 2,000 | |||||||||
06/10/2017 | OWN/2017-18/P/19 | 4,800 | ||||||||||||
06/10/2017 | OWN/2017-18/P/20 | 8,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/39 | 3,360 | ||||||||||||
17/10/2017 | OWN/2017-18/P/40 | 19,700 | ||||||||||||
17/10/2017 | OWN/2017-18/P/43 | 12,960 | ||||||||||||
18/10/2017 | FFC/2017-18/P/13 | 45,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/21 | 2,000 | ||||||||||||
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