Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/13 | 2,998 | 01/11/2017 | OWN/2017-18/P/16 | 1,582 | |||||||||
04/11/2017 | FFC/2017-18/R/4 | 3,910 | 14/11/2017 | OWN/2017-18/P/36 | 4,990 | |||||||||
14/11/2017 | OWN/2017-18/R/32 | 4,790 | 14/11/2017 | OWN/2017-18/P/37 | 1,500 | |||||||||
15/11/2017 | OWN/2017-18/R/14 | 3,175 | 15/11/2017 | OWN/2017-18/P/17 | 1,200 | |||||||||
17/11/2017 | OWN/2017-18/R/33 | 2,960 | 20/11/2017 | OWN/2017-18/P/38 | 5,000 | |||||||||
20/11/2017 | OWN/2017-18/R/15 | 3,475 | 20/11/2017 | OWN/2017-18/P/39 | 1,399 | |||||||||
20/11/2017 | OWN/2017-18/R/34 | 8,988 | 21/11/2017 | OWN/2017-18/P/18 | 4,000 | |||||||||
21/11/2017 | OWN/2017-18/R/16 | 8,100 | 25/11/2017 | OWN/2017-18/P/19 | 2,900 | |||||||||
26/11/2017 | OWN/2017-18/R/17 | 9,598 | 25/11/2017 | OWN/2017-18/P/20 | 600 | |||||||||
25/11/2017 | OWN/2017-18/P/21 | 300 | ||||||||||||
25/11/2017 | OWN/2017-18/P/22 | 1,000 | ||||||||||||
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