Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/46 | 2,400 | 05/10/2017 | OWN/2017-18/P/82 | 490 | 04/10/2017 | OWN/2017-18/C/11 | 2,400 | ||||||
13/10/2017 | OWN/2017-18/R/28 | 2,049 | 09/10/2017 | OWN/2017-18/P/83 | 6,000 | 04/10/2017 | OWN/2017-18/C/26 | 3,086 | ||||||
13/10/2017 | OWN/2017-18/R/29 | 130 | 09/10/2017 | OWN/2017-18/P/84 | 8,092 | 13/10/2017 | OWN/2017-18/C/12 | 1,400 | ||||||
13/10/2017 | OWN/2017-18/R/47 | 200 | 09/10/2017 | OWN/2017-18/P/85 | 1,100 | 13/10/2017 | OWN/2017-18/C/27 | 3,220 | ||||||
13/10/2017 | OWN/2017-18/R/48 | 1,200 | 13/10/2017 | OWN/2017-18/P/63 | 200 | 16/10/2017 | OWN/2017-18/C/13 | 800 | ||||||
16/10/2017 | FFC/2017-18/R/5 | 3,564 | 13/10/2017 | OWN/2017-18/P/64 | 3,740 | 16/10/2017 | OWN/2017-18/C/28 | 1,712 | ||||||
16/10/2017 | OWN/2017-18/R/49 | 800 | 13/10/2017 | OWN/2017-18/P/86 | 2,000 | 25/10/2017 | OWN/2017-18/C/14 | 2,400 | ||||||
24/10/2017 | FFC/2017-18/R/6 | 168,879 | 13/10/2017 | OWN/2017-18/P/87 | 2,000 | |||||||||
25/10/2017 | OWN/2017-18/R/50 | 400 | 13/10/2017 | OWN/2017-18/P/88 | 2,000 | |||||||||
25/10/2017 | OWN/2017-18/R/51 | 2,000 | 16/10/2017 | FFC/2017-18/P/3 | 1,531 | |||||||||
30/10/2017 | OWN/2017-18/R/30 | 1,460 | 16/10/2017 | FFC/2017-18/P/4 | 2,802 | |||||||||
16/10/2017 | FFC/2017-18/P/5 | 3,358 | ||||||||||||
16/10/2017 | FFC/2017-18/P/6 | 9.24 | ||||||||||||
16/10/2017 | OWN/2017-18/P/89 | 6,100 | ||||||||||||
16/10/2017 | OWN/2017-18/P/90 | 1,100 | ||||||||||||
16/10/2017 | OWN/2017-18/P/91 | 1,000 | ||||||||||||
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