Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/31 | 2,626 | 03/10/2017 | OWN/2017-18/P/47 | 400 | 03/10/2017 | OWN/2017-18/C/24 | 3,000 | ||||||
17/10/2017 | FFC/2017-18/R/1 | 340 | 03/10/2017 | OWN/2017-18/P/48 | 5,100 | 06/10/2017 | OWN/2017-18/C/23 | 7,800 | ||||||
17/10/2017 | OWN/2017-18/R/38 | 4,700 | 03/10/2017 | OWN/2017-18/P/49 | 1,000 | 06/10/2017 | OWN/2017-18/C/26 | 4,190 | ||||||
17/10/2017 | OWN/2017-18/R/39 | 529 | 10/10/2017 | OWN/2017-18/P/35 | 50,000 | 17/10/2017 | OWN/2017-18/C/27 | 2,630 | ||||||
12/10/2017 | OWN/2017-18/P/36 | 1,000 | 17/10/2017 | OWN/2017-18/C/28 | 4,700 | |||||||||
12/10/2017 | OWN/2017-18/P/37 | 13,520 | ||||||||||||
12/10/2017 | OWN/2017-18/P/38 | 1,739 | ||||||||||||
16/10/2017 | OWN/2017-18/P/50 | 600 | ||||||||||||
17/10/2017 | FFC/2017-18/P/11 | 3,448 | ||||||||||||
17/10/2017 | FFC/2017-18/P/12 | 2.96 | ||||||||||||
17/10/2017 | FFC/2017-18/P/13 | 3,535 | ||||||||||||
17/10/2017 | FFC/2017-18/P/14 | 2.96 | ||||||||||||
17/10/2017 | OWN/2017-18/P/59 | 1,500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/51 | 430 | ||||||||||||
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