Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/55 | 2,346 | 09/10/2017 | OWN/2017-18/P/54 | 1,500 | 25/10/2017 | OWN/2017-18/C/11 | 17.25 | ||||||
09/10/2017 | OWN/2017-18/R/56 | 240 | 09/10/2017 | OWN/2017-18/P/55 | 1,300 | 25/10/2017 | OWN/2017-18/C/9 | 1,100 | ||||||
09/10/2017 | OWN/2017-18/R/57 | 240 | 09/10/2017 | OWN/2017-18/P/59 | 2,000 | |||||||||
09/10/2017 | OWN/2017-18/R/63 | 2,000 | 12/10/2017 | FFC/2017-18/P/5 | 5,300 | |||||||||
10/10/2017 | OWN/2017-18/R/58 | 1,213 | 25/10/2017 | OWN/2017-18/P/56 | 200 | |||||||||
17/10/2017 | FFC/2017-18/R/4 | 10,021 | 25/10/2017 | OWN/2017-18/P/60 | 500 | |||||||||
25/10/2017 | OWN/2017-18/R/59 | 1,123 | 25/10/2017 | OWN/2017-18/P/61 | 17.25 | |||||||||
25/10/2017 | OWN/2017-18/R/60 | 70 | ||||||||||||
25/10/2017 | OWN/2017-18/R/61 | 70 | ||||||||||||
25/10/2017 | OWN/2017-18/R/64 | 500 | ||||||||||||
25/10/2017 | OWN/2017-18/R/65 | 216 | ||||||||||||
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