Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/172 | 8,403 | 01/10/2017 | STS/2017-18/P/2 | 18 | 06/10/2017 | OWN/2017-18/C/54 | 3,000 | ||||||
03/10/2017 | OWN/2017-18/R/173 | 95 | 03/10/2017 | OWN/2017-18/P/96 | 13,500 | 09/10/2017 | OWN/2017-18/C/55 | 9,490 | ||||||
03/10/2017 | OWN/2017-18/R/174 | 95 | 06/10/2017 | OWN/2017-18/P/97 | 10,900 | 13/10/2017 | OWN/2017-18/C/13 | 5,870 | ||||||
03/10/2017 | OWN/2017-18/R/175 | 3,600 | 10/10/2017 | OWN/2017-18/P/98 | 72 | 25/10/2017 | OWN/2017-18/C/56 | 13,860 | ||||||
10/10/2017 | OWN/2017-18/R/176 | 2,982 | 12/10/2017 | FFC/2017-18/P/10 | 1,429 | 31/10/2017 | OWN/2017-18/C/57 | 2,298 | ||||||
10/10/2017 | OWN/2017-18/R/177 | 145 | 12/10/2017 | FFC/2017-18/P/11 | 5,716 | |||||||||
10/10/2017 | OWN/2017-18/R/178 | 145 | 12/10/2017 | FFC/2017-18/P/12 | 2,858 | |||||||||
10/10/2017 | OWN/2017-18/R/179 | 800 | 12/10/2017 | FFC/2017-18/P/13 | 3,665 | |||||||||
10/10/2017 | OWN/2017-18/R/180 | 1,800 | 12/10/2017 | FFC/2017-18/P/5 | 7,329 | |||||||||
23/10/2017 | OWN/2017-18/R/181 | 9,661 | 12/10/2017 | FFC/2017-18/P/6 | 7,329 | |||||||||
23/10/2017 | OWN/2017-18/R/182 | 297 | 12/10/2017 | FFC/2017-18/P/7 | 425 | |||||||||
23/10/2017 | OWN/2017-18/R/183 | 298 | 12/10/2017 | FFC/2017-18/P/8 | 1,700 | |||||||||
23/10/2017 | OWN/2017-18/R/184 | 3,600 | 12/10/2017 | FFC/2017-18/P/9 | 850 | |||||||||
24/10/2017 | FFC/2017-18/R/4 | 697,200 | 13/10/2017 | FFC/2017-18/P/14 | 227,800 | |||||||||
26/10/2017 | OWN/2017-18/R/186 | 60 | 18/10/2017 | OWN/2017-18/P/35 | 5,600 | |||||||||
26/10/2017 | OWN/2017-18/R/187 | 60 | 25/10/2017 | OWN/2017-18/P/100 | 6,300 | |||||||||
26/10/2017 | OWN/2017-18/R/188 | 1,700 | 25/10/2017 | OWN/2017-18/P/101 | 1,000 | |||||||||
25/10/2017 | OWN/2017-18/P/102 | 8,400 | ||||||||||||
25/10/2017 | OWN/2017-18/P/99 | 8,275 | ||||||||||||
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