Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/74 | 16,050 | 07/11/2017 | OWN/2017-18/P/43 | 10,520 | 10/11/2017 | OWN/2017-18/C/30 | 6,360 | ||||||
10/11/2017 | OWN/2017-18/R/71 | 6,160 | 09/11/2017 | OWN/2017-18/P/44 | 6,000 | 10/11/2017 | OWN/2017-18/C/31 | 12,500 | ||||||
10/11/2017 | OWN/2017-18/R/72 | 200 | 09/11/2017 | OWN/2017-18/P/45 | 4,435 | |||||||||
10/11/2017 | OWN/2017-18/R/75 | 12,010 | 10/11/2017 | OWN/2017-18/P/41 | 5,000 | |||||||||
10/11/2017 | OWN/2017-18/R/76 | 950 | 10/11/2017 | OWN/2017-18/P/46 | 1,250 | |||||||||
10/11/2017 | OWN/2017-18/R/77 | 950 | 10/11/2017 | OWN/2017-18/P/47 | 155 | |||||||||
23/11/2017 | FFC/2017-18/P/15 | 70,000 | ||||||||||||
23/11/2017 | FFC/2017-18/P/16 | 23,333 | ||||||||||||
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