Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/104 | 18,300 | 13/11/2017 | FFC/2017-18/P/6 | 50,000 | 30/11/2017 | OWN/2017-18/C/17 | 5,000 | ||||||
17/11/2017 | OWN/2017-18/R/39 | 50,000 | 17/11/2017 | OWN/2017-18/P/100 | 50,000 | |||||||||
27/11/2017 | OWN/2017-18/R/105 | 170 | 17/11/2017 | OWN/2017-18/P/12 | 54,890 | |||||||||
27/11/2017 | OWN/2017-18/R/14 | 6,619 | 17/11/2017 | OWN/2017-18/P/99 | 5,100 | |||||||||
27/11/2017 | OWN/2017-18/R/15 | 179 | 30/11/2017 | OWN/2017-18/P/43 | 1,580 | |||||||||
27/11/2017 | OWN/2017-18/R/16 | 180 | 30/11/2017 | OWN/2017-18/P/44 | 560 | |||||||||
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