Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/155 | 1,200 | 02/10/2017 | OWN/2017-18/P/82 | 690 | |||||||||
03/10/2017 | OWN/2017-18/R/76 | 500 | 06/10/2017 | OWN/2017-18/P/138 | 5,500 | |||||||||
03/10/2017 | OWN/2017-18/R/77 | 3,925 | 07/10/2017 | OWN/2017-18/P/84 | 2,300 | |||||||||
03/10/2017 | OWN/2017-18/R/78 | 2,116 | 07/10/2017 | OWN/2017-18/P/85 | 2,300 | |||||||||
03/10/2017 | OWN/2017-18/R/79 | 960 | 10/10/2017 | OWN/2017-18/P/83 | 1,000 | |||||||||
03/10/2017 | OWN/2017-18/R/80 | 527 | ||||||||||||
07/10/2017 | OWN/2017-18/R/156 | 2,400 | ||||||||||||
10/10/2017 | OWN/2017-18/R/157 | 650 | ||||||||||||
17/10/2017 | FFC/2017-18/R/4 | 103,664 | ||||||||||||
18/10/2017 | OWN/2017-18/R/146 | 24,075 | ||||||||||||
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