Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/67 | 1,300 | 04/10/2017 | OWN/2017-18/P/37 | 37,145 | 03/10/2017 | OWN/2017-18/C/43 | 500 | ||||||
10/10/2017 | OWN/2017-18/R/68 | 500 | 09/10/2017 | OWN/2017-18/P/103 | 10,000 | 11/10/2017 | OWN/2017-18/C/11 | 2,700 | ||||||
11/10/2017 | OWN/2017-18/R/176 | 200 | 10/10/2017 | FFC/2017-18/P/1 | 14,962 | 11/10/2017 | OWN/2017-18/C/44 | 200 | ||||||
11/10/2017 | OWN/2017-18/R/69 | 933 | 11/10/2017 | FFC/2017-18/P/2 | 5.9 | 13/10/2017 | OWN/2017-18/C/12 | 3,030 | ||||||
13/10/2017 | OWN/2017-18/R/177 | 968 | 17/10/2017 | OWN/2017-18/P/38 | 5,000 | 13/10/2017 | OWN/2017-18/C/45 | 970 | ||||||
13/10/2017 | OWN/2017-18/R/70 | 2,990 | 17/10/2017 | OWN/2017-18/P/39 | 198 | 17/10/2017 | OWN/2017-18/C/67 | 1,000 | ||||||
17/10/2017 | OWN/2017-18/R/178 | 1,000 | 17/10/2017 | OWN/2017-18/P/40 | 350 | 31/10/2017 | OWN/2017-18/C/13 | 4,440 | ||||||
17/10/2017 | OWN/2017-18/R/71 | 902 | 17/10/2017 | OWN/2017-18/P/41 | 300 | 31/10/2017 | OWN/2017-18/C/66 | 3,180 | ||||||
30/10/2017 | OWN/2017-18/R/179 | 3,180 | 17/10/2017 | OWN/2017-18/P/42 | 55 | |||||||||
30/10/2017 | OWN/2017-18/R/72 | 4,447 | ||||||||||||
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