Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/28 | 2,600 | 03/11/2017 | OWN/2017-18/P/89 | 1,700 | |||||||||
03/11/2017 | OWN/2017-18/R/29 | 4,100 | 07/11/2017 | OWN/2017-18/P/112 | 14,400 | |||||||||
03/11/2017 | OWN/2017-18/R/30 | 1,400 | 07/11/2017 | OWN/2017-18/P/113 | 3,000 | |||||||||
07/11/2017 | OWN/2017-18/R/31 | 700 | 07/11/2017 | OWN/2017-18/P/37 | 2,450 | |||||||||
07/11/2017 | OWN/2017-18/R/62 | 3,392 | 07/11/2017 | OWN/2017-18/P/38 | 800 | |||||||||
15/11/2017 | OWN/2017-18/R/32 | 3,150 | 07/11/2017 | OWN/2017-18/P/90 | 4,910 | |||||||||
15/11/2017 | OWN/2017-18/R/33 | 3,600 | 07/11/2017 | OWN/2017-18/P/91 | 6,640 | |||||||||
15/11/2017 | OWN/2017-18/R/63 | 4,448 | 08/11/2017 | FFC/2017-18/P/28 | 29,120 | |||||||||
30/11/2017 | OWN/2017-18/R/34 | 2,925 | 15/11/2017 | OWN/2017-18/P/92 | 1,865 | |||||||||
30/11/2017 | OWN/2017-18/R/64 | 1,624 | 27/11/2017 | FFC/2017-18/P/29 | 25,200 | |||||||||
30/11/2017 | OWN/2017-18/P/93 | 4,390 | ||||||||||||
30/11/2017 | OWN/2017-18/P/94 | 3,280 | ||||||||||||
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