Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/27 | 100 | 06/10/2017 | OWN/2017-18/P/24 | 10,000 | |||||||||
10/10/2017 | OWN/2017-18/R/28 | 100 | 09/10/2017 | FFC/2017-18/P/3 | 10,474.4 | |||||||||
10/10/2017 | OWN/2017-18/R/29 | 100 | 09/10/2017 | FFC/2017-18/P/4 | 8,067.75 | |||||||||
10/10/2017 | OWN/2017-18/R/30 | 100 | 09/10/2017 | FFC/2017-18/P/5 | 7,583.14 | |||||||||
10/10/2017 | OWN/2017-18/R/31 | 100 | 10/10/2017 | OWN/2017-18/P/36 | 800 | |||||||||
10/10/2017 | OWN/2017-18/R/32 | 35 | 10/10/2017 | OWN/2017-18/P/37 | 135 | |||||||||
10/10/2017 | OWN/2017-18/R/33 | 100 | 12/10/2017 | FFC/2017-18/P/6 | 3,500 | |||||||||
10/10/2017 | OWN/2017-18/R/34 | 100 | 17/10/2017 | OWN/2017-18/P/38 | 7,650 | |||||||||
10/10/2017 | OWN/2017-18/R/35 | 100 | 30/10/2017 | OWN/2017-18/P/39 | 1,275 | |||||||||
16/10/2017 | OWN/2017-18/R/36 | 1,250 | ||||||||||||
16/10/2017 | OWN/2017-18/R/37 | 7,650 | ||||||||||||
18/10/2017 | OWN/2017-18/R/38 | 1,275 | ||||||||||||
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