Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/12 | 7,530 | 05/10/2017 | OWN/2017-18/P/200 | 144 | 05/10/2017 | OWN/2017-18/C/17 | 8,528 | ||||||
05/10/2017 | OWN/2017-18/R/81 | 8,410 | 05/10/2017 | OWN/2017-18/P/47 | 4,828 | 05/10/2017 | OWN/2017-18/C/58 | 7,450 | ||||||
05/10/2017 | OWN/2017-18/R/82 | 1,690 | 05/10/2017 | OWN/2017-18/P/48 | 200 | 12/10/2017 | OWN/2017-18/C/18 | 1,020 | ||||||
05/10/2017 | OWN/2017-18/R/83 | 65 | 07/10/2017 | OWN/2017-18/P/123 | 1,991 | 31/10/2017 | OWN/2017-18/C/19 | 1,402 | ||||||
12/10/2017 | OWN/2017-18/R/13 | 649 | 07/10/2017 | OWN/2017-18/P/124 | 25 | 31/10/2017 | OWN/2017-18/C/59 | 960 | ||||||
12/10/2017 | OWN/2017-18/R/14 | 466 | 07/10/2017 | OWN/2017-18/P/125 | 172 | |||||||||
12/10/2017 | OWN/2017-18/R/84 | 425 | 12/10/2017 | OWN/2017-18/P/126 | 7,600 | |||||||||
13/10/2017 | FFC/2017-18/R/5 | 375,669 | 12/10/2017 | OWN/2017-18/P/127 | 5,100 | |||||||||
18/10/2017 | OWN/2017-18/R/85 | 15,749 | 12/10/2017 | OWN/2017-18/P/49 | 8,100 | |||||||||
31/10/2017 | OWN/2017-18/R/15 | 5,760 | 12/10/2017 | OWN/2017-18/P/50 | 5,600 | |||||||||
12/10/2017 | OWN/2017-18/P/51 | 700 | ||||||||||||
12/10/2017 | OWN/2017-18/P/52 | 700 | ||||||||||||
12/10/2017 | OWN/2017-18/P/53 | 700 | ||||||||||||
12/10/2017 | OWN/2017-18/P/54 | 700 | ||||||||||||
12/10/2017 | OWN/2017-18/P/55 | 700 | ||||||||||||
12/10/2017 | OWN/2017-18/P/56 | 700 | ||||||||||||
30/10/2017 | OWN/2017-18/P/128 | 598 | ||||||||||||
31/10/2017 | OWN/2017-18/P/57 | 2,300 | ||||||||||||
31/10/2017 | OWN/2017-18/P/58 | 9,000 | ||||||||||||
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