Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/22 | 13,473 | 04/10/2017 | OWN/2017-18/P/18 | 3,600 | 04/10/2017 | OWN/2017-18/C/10 | 14,493 | ||||||
04/10/2017 | OWN/2017-18/R/23 | 239 | 04/10/2017 | OWN/2017-18/P/19 | 7,725 | 13/10/2017 | OWN/2017-18/C/11 | 11,974 | ||||||
04/10/2017 | OWN/2017-18/R/24 | 70 | 09/10/2017 | FFC/2017-18/P/3 | 1,580 | |||||||||
04/10/2017 | OWN/2017-18/R/25 | 220 | 09/10/2017 | FFC/2017-18/P/4 | 2,420 | |||||||||
04/10/2017 | OWN/2017-18/R/26 | 40 | 09/10/2017 | FFC/2017-18/P/5 | 2.96 | |||||||||
04/10/2017 | OWN/2017-18/R/27 | 720 | 09/10/2017 | FFC/2017-18/P/6 | 2.96 | |||||||||
09/10/2017 | FFC/2017-18/R/5 | 3,027 | 12/10/2017 | FFC/2017-18/P/7 | 2,141 | |||||||||
12/10/2017 | OWN/2017-18/R/28 | 1,000 | 12/10/2017 | FFC/2017-18/P/8 | 2.96 | |||||||||
12/10/2017 | OWN/2017-18/R/29 | 3 | 12/10/2017 | FFC/2017-18/P/9 | 5,000 | |||||||||
12/10/2017 | OWN/2017-18/R/30 | 1,067 | ||||||||||||
13/10/2017 | OWN/2017-18/R/31 | 11,940 | ||||||||||||
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