Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/18 | 108 | 10/10/2017 | OWN/2017-18/P/27 | 6,412 | 10/10/2017 | OWN/2017-18/C/11 | 7,050 | ||||||
10/10/2017 | OWN/2017-18/R/19 | 929 | 10/10/2017 | OWN/2017-18/P/28 | 640 | 10/10/2017 | OWN/2017-18/C/7 | 7,200 | ||||||
10/10/2017 | OWN/2017-18/R/20 | 4,538 | 18/10/2017 | OWN/2017-18/P/29 | 3,020 | 18/10/2017 | OWN/2017-18/C/12 | 2,020 | ||||||
10/10/2017 | OWN/2017-18/R/21 | 1,646 | 24/10/2017 | FFC/2017-18/P/7 | 7,182.66 | 18/10/2017 | OWN/2017-18/C/13 | 1,003 | ||||||
18/10/2017 | OWN/2017-18/R/22 | 1,250 | 26/10/2017 | FFC/2017-18/P/8 | 10,000 | 18/10/2017 | OWN/2017-18/C/8 | 3,600 | ||||||
18/10/2017 | OWN/2017-18/R/23 | 925 | 28/10/2017 | OWN/2017-18/P/30 | 580 | |||||||||
18/10/2017 | OWN/2017-18/R/24 | 1,396 | 28/10/2017 | OWN/2017-18/P/31 | 280 | |||||||||
28/10/2017 | OWN/2017-18/R/25 | 152 | 28/10/2017 | OWN/2017-18/P/32 | 435 | |||||||||
28/10/2017 | OWN/2017-18/R/26 | 2,256 | 28/10/2017 | OWN/2017-18/P/33 | 450 | |||||||||
31/10/2017 | FFC/2017-18/P/9 | 4,080 | ||||||||||||
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