Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/26 | 467 | 06/10/2017 | OWN/2017-18/P/225 | 3,900 | 30/10/2017 | OWN/2017-18/C/19 | 1,700 | ||||||
06/10/2017 | OWN/2017-18/R/27 | 1,600 | 06/10/2017 | OWN/2017-18/P/226 | 3,000 | 30/10/2017 | OWN/2017-18/C/20 | 2,100 | ||||||
06/10/2017 | OWN/2017-18/R/28 | 257 | 06/10/2017 | OWN/2017-18/P/227 | 7,800 | |||||||||
06/10/2017 | OWN/2017-18/R/53 | 30,000 | 06/10/2017 | OWN/2017-18/P/228 | 1,240 | |||||||||
30/10/2017 | OWN/2017-18/R/109 | 467 | 06/10/2017 | OWN/2017-18/P/78 | 7,300 | |||||||||
30/10/2017 | OWN/2017-18/R/114 | 360 | 06/10/2017 | OWN/2017-18/P/89 | 934 | |||||||||
30/10/2017 | OWN/2017-18/R/29 | 2,413 | 11/10/2017 | FFC/2017-18/P/2 | 11,454 | |||||||||
30/10/2017 | OWN/2017-18/R/79 | 3,100 | 30/10/2017 | OWN/2017-18/P/229 | 5,000 | |||||||||
30/10/2017 | OWN/2017-18/P/84 | 700 | ||||||||||||
30/10/2017 | OWN/2017-18/P/93 | 650 | ||||||||||||
30/10/2017 | OWN/2017-18/P/94 | 700 | ||||||||||||
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