Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/82 | 3,000 | 16/11/2017 | OWN/2017-18/P/69 | 3,000 | 07/11/2017 | OWN/2017-18/C/72 | 3,000 | ||||||
13/11/2017 | OWN/2017-18/R/83 | 2,449 | 17/11/2017 | OWN/2017-18/P/70 | 7,550 | 13/11/2017 | OWN/2017-18/C/73 | 2,450 | ||||||
16/11/2017 | OWN/2017-18/R/84 | 6,800 | 20/11/2017 | OWN/2017-18/P/71 | 3,000 | 16/11/2017 | OWN/2017-18/C/74 | 6,800 | ||||||
24/11/2017 | OWN/2017-18/R/85 | 3,600 | 20/11/2017 | OWN/2017-18/P/72 | 399 | 24/11/2017 | OWN/2017-18/C/75 | 3,600 | ||||||
30/11/2017 | FFC/2017-18/R/7 | 6,252 | 21/11/2017 | FFC/2017-18/P/22 | 38,500 | 30/11/2017 | OWN/2017-18/C/76 | 70,834 | ||||||
30/11/2017 | OWN/2017-18/R/86 | 70,834 | 30/11/2017 | OWN/2017-18/P/73 | 2,151 | |||||||||
30/11/2017 | OWN/2017-18/P/74 | 12,000 | ||||||||||||
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