Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/14 | 300 | 02/10/2017 | OWN/2017-18/P/22 | 1,400 | 09/10/2017 | OWN/2017-18/C/2 | 50,000 | ||||||
03/10/2017 | FFC/2017-18/R/1 | 20,632 | 03/10/2017 | OWN/2017-18/P/136 | 6,000 | 09/10/2017 | OWN/2017-18/C/3 | 50,000 | ||||||
10/10/2017 | OWN/2017-18/R/60 | 536 | 03/10/2017 | OWN/2017-18/P/137 | 2,200 | 16/10/2017 | OWN/2017-18/C/1 | 50,000 | ||||||
26/10/2017 | OWN/2017-18/R/61 | 581 | 03/10/2017 | OWN/2017-18/P/138 | 4.9 | |||||||||
10/10/2017 | FFC/2017-18/P/10 | 15,000 | ||||||||||||
12/10/2017 | OWN/2017-18/P/139 | 2.45 | ||||||||||||
16/10/2017 | OWN/2017-18/P/140 | 17,040 | ||||||||||||
17/10/2017 | OWN/2017-18/P/141 | 2.45 | ||||||||||||
26/10/2017 | OWN/2017-18/P/142 | 5.9 | ||||||||||||
26/10/2017 | OWN/2017-18/P/143 | 1,200 | ||||||||||||
27/10/2017 | OWN/2017-18/P/144 | 5.9 | ||||||||||||
30/10/2017 | OWN/2017-18/P/145 | 1,350 | ||||||||||||
31/10/2017 | OWN/2017-18/P/146 | 3,170 | ||||||||||||
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