Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/63 | 881 | 03/10/2017 | OWN/2017-18/P/34 | 7,175 | |||||||||
03/10/2017 | OWN/2017-18/R/64 | 160 | 04/10/2017 | OWN/2017-18/P/35 | 850 | |||||||||
03/10/2017 | OWN/2017-18/R/65 | 221 | 07/10/2017 | FFC/2017-18/P/2 | 4,917 | |||||||||
03/10/2017 | OWN/2017-18/R/66 | 3,600 | 07/10/2017 | FFC/2017-18/P/3 | 4,917 | |||||||||
03/10/2017 | OWN/2017-18/R/67 | 1,350 | 09/10/2017 | FFC/2017-18/P/4 | 4,917 | |||||||||
03/10/2017 | OWN/2017-18/R/68 | 128,400 | 12/10/2017 | OWN/2017-18/P/36 | 3,000 | |||||||||
03/10/2017 | OWN/2017-18/R/69 | 838 | 12/10/2017 | OWN/2017-18/P/37 | 800 | |||||||||
03/10/2017 | OWN/2017-18/R/70 | 1,123 | 12/10/2017 | OWN/2017-18/P/38 | 844 | |||||||||
07/10/2017 | OWN/2017-18/R/71 | 274 | 17/10/2017 | OWN/2017-18/P/39 | 5,100 | |||||||||
07/10/2017 | OWN/2017-18/R/72 | 300 | ||||||||||||
07/10/2017 | OWN/2017-18/R/73 | 50,094 | ||||||||||||
12/10/2017 | OWN/2017-18/R/74 | 1,009 | ||||||||||||
12/10/2017 | OWN/2017-18/R/75 | 990 | ||||||||||||
12/10/2017 | OWN/2017-18/R/76 | 140 | ||||||||||||
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