Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/7 | 812 | 03/10/2017 | OWN/2017-18/P/82 | 50 | |||||||||
03/10/2017 | OWN/2017-18/R/322 | 138 | 03/10/2017 | OWN/2017-18/P/83 | 1,000 | |||||||||
03/10/2017 | OWN/2017-18/R/323 | 1,000 | 03/10/2017 | OWN/2017-18/P/84 | 1,120 | |||||||||
03/10/2017 | OWN/2017-18/R/324 | 1,000 | 05/10/2017 | OWN/2017-18/P/67 | 2,740 | |||||||||
05/10/2017 | OWN/2017-18/R/325 | 1,080 | 11/10/2017 | OWN/2017-18/P/68 | 5,200 | |||||||||
10/10/2017 | OWN/2017-18/R/326 | 420 | 11/10/2017 | OWN/2017-18/P/85 | 3,600 | |||||||||
10/10/2017 | OWN/2017-18/R/379 | 1,150 | 13/10/2017 | OWN/2017-18/P/69 | 7,434 | |||||||||
10/10/2017 | OWN/2017-18/R/380 | 100 | 13/10/2017 | OWN/2017-18/P/86 | 1,000 | |||||||||
11/10/2017 | OWN/2017-18/R/327 | 500 | 13/10/2017 | OWN/2017-18/P/87 | 8,075 | |||||||||
11/10/2017 | OWN/2017-18/R/432 | 9,027 | 13/10/2017 | OWN/2017-18/P/88 | 2,800 | |||||||||
13/10/2017 | OWN/2017-18/R/328 | 362 | 31/10/2017 | OWN/2017-18/P/70 | 3,000 | |||||||||
13/10/2017 | OWN/2017-18/R/329 | 582 | 31/10/2017 | OWN/2017-18/P/89 | 1,110 | |||||||||
31/10/2017 | OWN/2017-18/R/330 | 100 | ||||||||||||
31/10/2017 | OWN/2017-18/R/331 | 306 | ||||||||||||
31/10/2017 | OWN/2017-18/R/332 | 40 | ||||||||||||
31/10/2017 | OWN/2017-18/R/333 | 40 | ||||||||||||
31/10/2017 | OWN/2017-18/R/334 | 385 | ||||||||||||
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