Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/6 | 3,327 | 02/11/2017 | OWN/2017-18/P/40 | 1,600 | 27/11/2017 | OWN/2017-18/C/5 | 8,000 | ||||||
01/11/2017 | OWN/2017-18/R/26 | 2,960 | 09/11/2017 | OWN/2017-18/P/41 | 973 | |||||||||
02/11/2017 | OWN/2017-18/R/27 | 502 | 21/11/2017 | OWN/2017-18/P/42 | 10,000 | |||||||||
03/11/2017 | OWN/2017-18/R/28 | 156 | 24/11/2017 | OWN/2017-18/P/43 | 3,680 | |||||||||
09/11/2017 | OWN/2017-18/R/29 | 682 | 27/11/2017 | OWN/2017-18/P/44 | 100 | |||||||||
13/11/2017 | OWN/2017-18/R/30 | 1,000 | 27/11/2017 | OWN/2017-18/P/45 | 700 | |||||||||
15/11/2017 | OWN/2017-18/R/31 | 17,396 | 30/11/2017 | OWN/2017-18/P/46 | 2,000 | |||||||||
21/11/2017 | OWN/2017-18/R/32 | 902 | ||||||||||||
30/11/2017 | OWN/2017-18/R/33 | 2,395 | ||||||||||||
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