Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/90 | 235 | 03/10/2017 | OWN/2017-18/P/53 | 4,675 | |||||||||
09/10/2017 | OWN/2017-18/R/91 | 144 | 03/10/2017 | OWN/2017-18/P/54 | 850 | |||||||||
09/10/2017 | OWN/2017-18/R/92 | 452 | 03/10/2017 | OWN/2017-18/P/63 | 5,134 | |||||||||
09/10/2017 | OWN/2017-18/R/93 | 915 | 03/10/2017 | OWN/2017-18/P/64 | 932 | |||||||||
09/10/2017 | OWN/2017-18/R/94 | 542 | 10/10/2017 | FFC/2017-18/P/6 | 10,323.54 | |||||||||
09/10/2017 | OWN/2017-18/R/95 | 214 | 10/10/2017 | FFC/2017-18/P/7 | 10,671.91 | |||||||||
11/10/2017 | OWN/2017-18/R/132 | 500 | 10/10/2017 | FFC/2017-18/P/8 | 11,221.35 | |||||||||
11/10/2017 | OWN/2017-18/R/133 | 1,600 | 10/10/2017 | FFC/2017-18/P/9 | 18 | |||||||||
11/10/2017 | OWN/2017-18/R/96 | 2,160 | 10/10/2017 | OWN/2017-18/P/65 | 5,600 | |||||||||
14/10/2017 | OWN/2017-18/P/55 | 6,240 | ||||||||||||
14/10/2017 | OWN/2017-18/P/56 | 7,850 | ||||||||||||
14/10/2017 | OWN/2017-18/P/57 | 4,000 | ||||||||||||
14/10/2017 | OWN/2017-18/P/66 | 4,780 | ||||||||||||
14/10/2017 | OWN/2017-18/P/67 | 1,200 | ||||||||||||
24/10/2017 | OWN/2017-18/P/58 | 5,100 | ||||||||||||
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