Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/42 | 1,250 | 03/10/2017 | OWN/2017-18/P/25 | 1,100 | |||||||||
03/10/2017 | OWN/2017-18/R/50 | 2,372 | 05/10/2017 | OWN/2017-18/P/41 | 15,900 | |||||||||
11/10/2017 | OWN/2017-18/R/51 | 2,620 | 06/10/2017 | FFC/2017-18/P/12 | 508 | |||||||||
24/10/2017 | OWN/2017-18/R/52 | 1,843 | 07/10/2017 | OWN/2017-18/P/26 | 10,250 | |||||||||
27/10/2017 | OWN/2017-18/R/53 | 6,214 | 07/10/2017 | OWN/2017-18/P/42 | 10,685 | |||||||||
07/10/2017 | OWN/2017-18/P/43 | 4,500 | ||||||||||||
07/10/2017 | OWN/2017-18/P/44 | 17,760 | ||||||||||||
09/10/2017 | FFC/2017-18/P/13 | 31,467.5 | ||||||||||||
10/10/2017 | OWN/2017-18/P/45 | 25,950 | ||||||||||||
12/10/2017 | OWN/2017-18/P/27 | 17,732 | ||||||||||||
24/10/2017 | OWN/2017-18/P/46 | 123,300 | ||||||||||||
25/10/2017 | OWN/2017-18/P/47 | 1,420 | ||||||||||||
27/10/2017 | OWN/2017-18/P/49 | 3,000 | ||||||||||||
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