Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/15 | 2,400 | 11/10/2017 | OWN/2017-18/P/19 | 1,500 | 03/10/2017 | OWN/2017-18/C/18 | 2,400 | ||||||
11/10/2017 | OWN/2017-18/R/16 | 3,200 | 11/10/2017 | OWN/2017-18/P/20 | 4,675 | 11/10/2017 | OWN/2017-18/C/10 | 2,903 | ||||||
11/10/2017 | OWN/2017-18/R/28 | 2,563 | 11/10/2017 | OWN/2017-18/P/21 | 5,100 | 11/10/2017 | OWN/2017-18/C/19 | 3,200 | ||||||
11/10/2017 | OWN/2017-18/R/29 | 170 | 11/10/2017 | OWN/2017-18/P/22 | 1,690 | 30/10/2017 | OWN/2017-18/C/9 | 1,238 | ||||||
11/10/2017 | OWN/2017-18/R/30 | 170 | 11/10/2017 | OWN/2017-18/P/23 | 850 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 46,958 | 11/10/2017 | OWN/2017-18/P/24 | 600 | |||||||||
30/10/2017 | OWN/2017-18/R/25 | 1,078 | ||||||||||||
30/10/2017 | OWN/2017-18/R/26 | 80 | ||||||||||||
30/10/2017 | OWN/2017-18/R/27 | 80 | ||||||||||||
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