Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/5 | 609 | 03/10/2017 | OWN/2017-18/P/21 | 5,775 | 03/10/2017 | OWN/2017-18/C/12 | 2,465 | ||||||
03/10/2017 | OWN/2017-18/R/29 | 3,600 | 03/10/2017 | OWN/2017-18/P/22 | 850 | 03/10/2017 | OWN/2017-18/C/4 | 1,778 | ||||||
09/10/2017 | OWN/2017-18/R/18 | 1,537 | 03/10/2017 | OWN/2017-18/P/44 | 600 | 09/10/2017 | OWN/2017-18/C/13 | 300 | ||||||
09/10/2017 | OWN/2017-18/R/19 | 140 | 03/10/2017 | OWN/2017-18/P/45 | 535 | 09/10/2017 | OWN/2017-18/C/5 | 1,035 | ||||||
09/10/2017 | OWN/2017-18/R/30 | 600 | 03/10/2017 | OWN/2017-18/P/49 | 1,234 | 13/10/2017 | OWN/2017-18/C/14 | 900 | ||||||
13/10/2017 | OWN/2017-18/R/20 | 1,398 | 09/10/2017 | OWN/2017-18/P/24 | 642 | 13/10/2017 | OWN/2017-18/C/6 | 1,400 | ||||||
13/10/2017 | OWN/2017-18/R/21 | 180 | 09/10/2017 | OWN/2017-18/P/46 | 300 | 27/10/2017 | OWN/2017-18/C/15 | 300 | ||||||
13/10/2017 | OWN/2017-18/R/31 | 1,200 | 10/10/2017 | OWN/2017-18/P/50 | 1,500 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 34,815 | 12/10/2017 | FFC/2017-18/P/2 | 2,823 | |||||||||
27/10/2017 | OWN/2017-18/R/32 | 300 | 12/10/2017 | FFC/2017-18/P/3 | 2,449 | |||||||||
12/10/2017 | FFC/2017-18/P/4 | 1,162 | ||||||||||||
13/10/2017 | OWN/2017-18/P/26 | 2,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/27 | 178 | ||||||||||||
13/10/2017 | OWN/2017-18/P/47 | 300 | ||||||||||||
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