Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/37 | 408 | 01/10/2017 | FFC/2017-18/P/3 | 18 | |||||||||
07/10/2017 | OWN/2017-18/R/45 | 1,500 | 04/10/2017 | OWN/2017-18/P/46 | 1,290 | |||||||||
17/10/2017 | OWN/2017-18/R/59 | 1,710 | 05/10/2017 | OWN/2017-18/P/80 | 17,000 | |||||||||
23/10/2017 | OWN/2017-18/R/60 | 2,883 | 05/10/2017 | OWN/2017-18/P/81 | 18,640 | |||||||||
30/10/2017 | FFC/2017-18/R/4 | 13,374 | 06/10/2017 | OWN/2017-18/P/47 | 10,000 | |||||||||
30/10/2017 | OWN/2017-18/R/61 | 4,815 | 06/10/2017 | OWN/2017-18/P/61 | 10,950 | |||||||||
12/10/2017 | OWN/2017-18/P/64 | 89 | ||||||||||||
16/10/2017 | OWN/2017-18/P/48 | 5,134 | ||||||||||||
16/10/2017 | OWN/2017-18/P/62 | 14,275 | ||||||||||||
16/10/2017 | OWN/2017-18/P/63 | 10,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/70 | 89 | ||||||||||||
23/10/2017 | OWN/2017-18/P/71 | 4,500 | ||||||||||||
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