Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/70 | 2,850 | 05/10/2017 | FFC/2017-18/P/3 | 30,737 | |||||||||
09/10/2017 | OWN/2017-18/R/71 | 2,550 | 10/10/2017 | OWN/2017-18/P/44 | 3,200 | |||||||||
09/10/2017 | OWN/2017-18/R/72 | 2,850 | 10/10/2017 | OWN/2017-18/P/45 | 17,920 | |||||||||
09/10/2017 | OWN/2017-18/R/73 | 2,700 | 10/10/2017 | OWN/2017-18/P/55 | 500 | |||||||||
09/10/2017 | OWN/2017-18/R/74 | 1,050 | 10/10/2017 | OWN/2017-18/P/56 | 4,400 | |||||||||
16/10/2017 | OWN/2017-18/R/75 | 5,750 | 10/10/2017 | OWN/2017-18/P/57 | 800 | |||||||||
16/10/2017 | OWN/2017-18/R/76 | 2,500 | 10/10/2017 | OWN/2017-18/P/58 | 11,800 | |||||||||
16/10/2017 | OWN/2017-18/R/77 | 1,050 | 13/10/2017 | OWN/2017-18/P/46 | 15,500 | |||||||||
13/10/2017 | OWN/2017-18/P/47 | 11,775 | ||||||||||||
13/10/2017 | OWN/2017-18/P/59 | 13,398 | ||||||||||||
21/10/2017 | OWN/2017-18/P/48 | 3,895 | ||||||||||||
21/10/2017 | OWN/2017-18/P/60 | 4,956 | ||||||||||||
23/10/2017 | OWN/2017-18/P/49 | 1,995 | ||||||||||||
24/10/2017 | OWN/2017-18/P/61 | 2,000 | ||||||||||||
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