Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/26 | 100 | 05/10/2017 | FFC/2017-18/P/4 | 21,944 | |||||||||
01/10/2017 | OWN/2017-18/R/84 | 385 | 05/10/2017 | OWN/2017-18/P/21 | 176,540 | |||||||||
04/10/2017 | OWN/2017-18/R/85 | 260 | 05/10/2017 | OWN/2017-18/P/22 | 67,600 | |||||||||
05/10/2017 | OWN/2017-18/R/27 | 200 | 12/10/2017 | OWN/2017-18/P/23 | 12,604 | |||||||||
05/10/2017 | OWN/2017-18/R/86 | 510 | 27/10/2017 | OWN/2017-18/P/24 | 6,302 | |||||||||
06/10/2017 | OWN/2017-18/R/28 | 200 | 27/10/2017 | OWN/2017-18/P/25 | 430 | |||||||||
06/10/2017 | OWN/2017-18/R/87 | 913 | 27/10/2017 | OWN/2017-18/P/26 | 250 | |||||||||
11/10/2017 | OWN/2017-18/R/29 | 1,320 | 27/10/2017 | OWN/2017-18/P/27 | 288 | |||||||||
27/10/2017 | OWN/2017-18/R/30 | 200 | 27/10/2017 | OWN/2017-18/P/29 | 100 | |||||||||
28/10/2017 | OWN/2017-18/R/89 | 1,557 | ||||||||||||
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