Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/28 | 9,200 | 13/10/2017 | OWN/2017-18/P/119 | 1,630 | |||||||||
05/10/2017 | OWN/2017-18/R/53 | 1,677 | 13/10/2017 | OWN/2017-18/P/95 | 2,050 | |||||||||
06/10/2017 | FFC/2017-18/R/6 | 405,113 | 17/10/2017 | OWN/2017-18/P/118 | 5,100 | |||||||||
16/10/2017 | OWN/2017-18/R/29 | 2,500 | 17/10/2017 | OWN/2017-18/P/96 | 12,100 | |||||||||
16/10/2017 | OWN/2017-18/R/55 | 3,609 | 18/10/2017 | FFC/2017-18/P/1 | 21,150 | |||||||||
26/10/2017 | OWN/2017-18/R/30 | 30,650 | 18/10/2017 | OWN/2017-18/P/116 | 11,050 | |||||||||
27/10/2017 | OWN/2017-18/R/31 | 9,950 | 18/10/2017 | OWN/2017-18/P/117 | 4,320 | |||||||||
30/10/2017 | OWN/2017-18/R/52 | 120 | 18/10/2017 | OWN/2017-18/P/97 | 14,675 | |||||||||
21/10/2017 | OWN/2017-18/P/115 | 1,481 | ||||||||||||
23/10/2017 | OWN/2017-18/P/113 | 500 | ||||||||||||
23/10/2017 | OWN/2017-18/P/114 | 300 | ||||||||||||
25/10/2017 | OWN/2017-18/P/112 | 5,100 | ||||||||||||
25/10/2017 | OWN/2017-18/P/98 | 3,000 | ||||||||||||
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