Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/32 | 1,296 | 02/11/2017 | OWN/2017-18/P/39 | 1,293 | 02/11/2017 | OWN/2017-18/C/6 | 1,000 | ||||||
02/11/2017 | OWN/2017-18/R/33 | 1,200 | 02/11/2017 | OWN/2017-18/P/40 | 6,200 | |||||||||
04/11/2017 | OWN/2017-18/R/34 | 22,900 | 02/11/2017 | OWN/2017-18/P/41 | 300 | |||||||||
10/11/2017 | OWN/2017-18/R/35 | 5,018 | 02/11/2017 | OWN/2017-18/P/42 | 1,200 | |||||||||
10/11/2017 | OWN/2017-18/R/36 | 5,900 | 04/11/2017 | OWN/2017-18/P/43 | 22,900 | |||||||||
11/11/2017 | OWN/2017-18/R/37 | 6,300 | 10/11/2017 | OWN/2017-18/P/44 | 5,000 | |||||||||
11/11/2017 | OWN/2017-18/R/38 | 5,229 | 10/11/2017 | OWN/2017-18/P/45 | 5,800 | |||||||||
30/11/2017 | FFC/2017-18/R/4 | 4,824 | 11/11/2017 | OWN/2017-18/P/46 | 6,400 | |||||||||
11/11/2017 | OWN/2017-18/P/47 | 5,200 | ||||||||||||
22/11/2017 | OWN/2017-18/P/48 | 167 | ||||||||||||
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