Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/17 | 8,200 | 03/10/2017 | FFC/2017-18/P/10 | 11,466 | 03/10/2017 | OWN/2017-18/C/26 | 8,775 | ||||||
03/10/2017 | OWN/2017-18/R/18 | 575 | 03/10/2017 | FFC/2017-18/P/11 | 11,221 | 03/10/2017 | OWN/2017-18/C/43 | 10,400 | ||||||
03/10/2017 | OWN/2017-18/R/46 | 9,143 | 03/10/2017 | FFC/2017-18/P/12 | 12,017 | 10/10/2017 | OWN/2017-18/C/44 | 5,400 | ||||||
03/10/2017 | OWN/2017-18/R/47 | 780 | 03/10/2017 | FFC/2017-18/P/9 | 7,084 | 13/10/2017 | OWN/2017-18/C/45 | 8,100 | ||||||
03/10/2017 | OWN/2017-18/R/48 | 1,400 | 03/10/2017 | OWN/2017-18/P/44 | 8,000 | |||||||||
10/10/2017 | OWN/2017-18/R/49 | 6,482 | 03/10/2017 | OWN/2017-18/P/62 | 7,500 | |||||||||
10/10/2017 | OWN/2017-18/R/50 | 60 | 03/10/2017 | OWN/2017-18/P/63 | 4,000 | |||||||||
13/10/2017 | OWN/2017-18/R/51 | 6,934 | 06/10/2017 | OWN/2017-18/P/45 | 8,000 | |||||||||
13/10/2017 | OWN/2017-18/R/52 | 650 | 06/10/2017 | OWN/2017-18/P/64 | 750 | |||||||||
13/10/2017 | OWN/2017-18/R/53 | 620 | 06/10/2017 | OWN/2017-18/P/65 | 4,200 | |||||||||
10/10/2017 | OWN/2017-18/P/66 | 7,500 | ||||||||||||
10/10/2017 | OWN/2017-18/P/67 | 3,000 | ||||||||||||
10/10/2017 | OWN/2017-18/P/68 | 10,100 | ||||||||||||
10/10/2017 | OWN/2017-18/P/69 | 2,200 | ||||||||||||
10/10/2017 | OWN/2017-18/P/70 | 9,110 | ||||||||||||
10/10/2017 | OWN/2017-18/P/71 | 5,400 | ||||||||||||
10/10/2017 | OWN/2017-18/P/72 | 9,600 | ||||||||||||
13/10/2017 | OWN/2017-18/P/73 | 1,165 | ||||||||||||
24/10/2017 | OWN/2017-18/P/74 | 1,410 | ||||||||||||
24/10/2017 | OWN/2017-18/P/75 | 420 | ||||||||||||
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