Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/68 | 4,793 | 28/11/2017 | FFC/2017-18/P/22 | 48,072 | |||||||||
01/11/2017 | OWN/2017-18/R/94 | 2,400 | 28/11/2017 | OWN/2017-18/P/35 | 16,132 | |||||||||
01/11/2017 | OWN/2017-18/R/95 | 3,420 | 28/11/2017 | OWN/2017-18/P/36 | 168,800 | |||||||||
11/11/2017 | OWN/2017-18/R/49 | 51 | 28/11/2017 | OWN/2017-18/P/37 | 224,800 | |||||||||
13/11/2017 | OWN/2017-18/R/96 | 252,797 | 28/11/2017 | OWN/2017-18/P/38 | 11,051 | |||||||||
21/11/2017 | OWN/2017-18/R/69 | 6,841 | 28/11/2017 | OWN/2017-18/P/39 | 18,252 | |||||||||
21/11/2017 | OWN/2017-18/R/70 | 5,559 | 28/11/2017 | OWN/2017-18/P/41 | 2,407 | |||||||||
21/11/2017 | OWN/2017-18/R/71 | 4,380 | 28/11/2017 | OWN/2017-18/P/42 | 3,520 | |||||||||
29/11/2017 | FFC/2017-18/R/5 | 4,512 | ||||||||||||
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