Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/44 | 609 | 09/10/2017 | FFC/2017-18/P/14 | 65,500 | |||||||||
09/10/2017 | FFC/2017-18/R/4 | 8,820 | 10/10/2017 | OWN/2017-18/P/35 | 7,600 | |||||||||
10/10/2017 | OWN/2017-18/R/45 | 1,168 | 10/10/2017 | OWN/2017-18/P/36 | 850 | |||||||||
10/10/2017 | OWN/2017-18/R/46 | 425 | 10/10/2017 | OWN/2017-18/P/37 | 4,500 | |||||||||
11/10/2017 | NRDWSP/2017-18/R/12 | 6,800 | 11/10/2017 | NRDWSP/2017-18/P/13 | 4,500 | |||||||||
11/10/2017 | NRDWSP/2017-18/R/13 | 250 | 11/10/2017 | NRDWSP/2017-18/P/14 | 500 | |||||||||
11/10/2017 | NRDWSP/2017-18/R/14 | 216 | 11/10/2017 | NRDWSP/2017-18/P/15 | 2,500 | |||||||||
12/10/2017 | OWN/2017-18/R/47 | 2,591 | 11/10/2017 | NRDWSP/2017-18/P/16 | 3,000 | |||||||||
26/10/2017 | OWN/2017-18/R/48 | 2,694 | 11/10/2017 | NRDWSP/2017-18/P/17 | 1,000 | |||||||||
26/10/2017 | OWN/2017-18/R/49 | 5,628 | 16/10/2017 | FFC/2017-18/P/15 | 7,858 | |||||||||
16/10/2017 | FFC/2017-18/P/16 | 9,202 | ||||||||||||
16/10/2017 | FFC/2017-18/P/17 | 9,700 | ||||||||||||
16/10/2017 | FFC/2017-18/P/18 | 8.88 | ||||||||||||
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