Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/28 | 750 | 07/10/2017 | OWN/2017-18/P/87 | 2,000 | 03/10/2017 | OWN/2017-18/C/15 | 1,310 | ||||||
03/10/2017 | OWN/2017-18/R/29 | 560 | 13/10/2017 | FFC/2017-18/P/4 | 11.8 | 18/10/2017 | OWN/2017-18/C/16 | 470 | ||||||
13/10/2017 | FFC/2017-18/R/4 | 223,062 | 18/10/2017 | OWN/2017-18/P/113 | 20,000 | 18/10/2017 | OWN/2017-18/C/31 | 425 | ||||||
18/10/2017 | OWN/2017-18/R/25 | 1,133 | 18/10/2017 | OWN/2017-18/P/47 | 5,600 | 18/10/2017 | OWN/2017-18/C/32 | 1,120 | ||||||
18/10/2017 | OWN/2017-18/R/26 | 630 | 18/10/2017 | OWN/2017-18/P/48 | 5,600 | |||||||||
18/10/2017 | OWN/2017-18/R/27 | 425 | 18/10/2017 | OWN/2017-18/P/49 | 940 | |||||||||
18/10/2017 | OWN/2017-18/R/30 | 560 | 18/10/2017 | OWN/2017-18/P/54 | 10,200 | |||||||||
18/10/2017 | OWN/2017-18/R/31 | 560 | 18/10/2017 | OWN/2017-18/P/56 | 850 | |||||||||
18/10/2017 | OWN/2017-18/R/32 | 470 | 19/10/2017 | OWN/2017-18/P/50 | 800 | |||||||||
18/10/2017 | OWN/2017-18/R/85 | 20,000 | 28/10/2017 | OWN/2017-18/P/57 | 5,523 | |||||||||
28/10/2017 | OWN/2017-18/P/58 | 5,100 | ||||||||||||
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