Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/31 | 14,322 | 04/10/2017 | OWN/2017-18/P/22 | 1,250 | 03/10/2017 | OWN/2017-18/C/13 | 16,500 | ||||||
03/10/2017 | OWN/2017-18/R/32 | 1,155 | 04/10/2017 | OWN/2017-18/P/69 | 8,688 | 03/10/2017 | OWN/2017-18/C/31 | 9,300 | ||||||
03/10/2017 | OWN/2017-18/R/33 | 1,155 | 04/10/2017 | OWN/2017-18/P/70 | 2,000 | 24/10/2017 | OWN/2017-18/C/14 | 11,500 | ||||||
04/10/2017 | OWN/2017-18/R/74 | 1,080 | 12/10/2017 | OWN/2017-18/P/71 | 3,000 | |||||||||
04/10/2017 | OWN/2017-18/R/75 | 225 | 12/10/2017 | OWN/2017-18/P/72 | 3,000 | |||||||||
11/10/2017 | FFC/2017-18/R/2 | 430,303 | 13/10/2017 | FFC/2017-18/P/10 | 2.96 | |||||||||
13/10/2017 | OWN/2017-18/R/76 | 250 | 13/10/2017 | FFC/2017-18/P/9 | 9,479 | |||||||||
13/10/2017 | OWN/2017-18/R/77 | 3,000 | 13/10/2017 | OWN/2017-18/P/23 | 14,570 | |||||||||
17/10/2017 | OWN/2017-18/R/78 | 5,000 | 17/10/2017 | OWN/2017-18/P/24 | 2,500 | |||||||||
24/10/2017 | OWN/2017-18/R/34 | 10,398 | 17/10/2017 | OWN/2017-18/P/25 | 2,500 | |||||||||
24/10/2017 | OWN/2017-18/R/35 | 560 | 17/10/2017 | OWN/2017-18/P/73 | 5,000 | |||||||||
24/10/2017 | OWN/2017-18/R/36 | 560 | ||||||||||||
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