Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/442 | 390 | 06/11/2017 | FFC/2017-18/P/4 | 135,600 | |||||||||
06/11/2017 | OWN/2017-18/R/515 | 19,706 | 07/11/2017 | OWN/2017-18/P/70 | 7,214 | |||||||||
09/11/2017 | FFC/2017-18/R/4 | 9,873 | 20/11/2017 | OWN/2017-18/P/79 | 1,200 | |||||||||
20/11/2017 | OWN/2017-18/R/466 | 500 | 20/11/2017 | OWN/2017-18/P/80 | 8,700 | |||||||||
20/11/2017 | OWN/2017-18/R/467 | 300 | 26/11/2017 | OWN/2017-18/P/82 | 8,700 | |||||||||
20/11/2017 | OWN/2017-18/R/468 | 600 | 28/11/2017 | OWN/2017-18/P/71 | 12,500 | |||||||||
21/11/2017 | FFC/2017-18/R/5 | 769,523 | 30/11/2017 | FFC/2017-18/P/5 | 147,972 | |||||||||
28/11/2017 | OWN/2017-18/R/443 | 1,375 | 30/11/2017 | OWN/2017-18/P/72 | 19,700 | |||||||||
28/11/2017 | OWN/2017-18/R/444 | 714 | 30/11/2017 | OWN/2017-18/P/73 | 840 | |||||||||
30/11/2017 | OWN/2017-18/R/469 | 1,190 | ||||||||||||
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