Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2017 | OWN/2017-18/R/8 | 900 | 11/11/2017 | OWN/2017-18/P/20 | 5,133 | 21/11/2017 | OWN/2017-18/C/10 | 5,400 | ||||||
16/11/2017 | OWN/2017-18/R/23 | 1,424 | 11/11/2017 | OWN/2017-18/P/21 | 1,500 | 21/11/2017 | OWN/2017-18/C/20 | 3,370 | ||||||
21/11/2017 | OWN/2017-18/R/24 | 3,138 | 11/11/2017 | OWN/2017-18/P/64 | 3,690 | 23/11/2017 | OWN/2017-18/C/21 | 3,050 | ||||||
21/11/2017 | OWN/2017-18/R/9 | 6,300 | 16/11/2017 | OWN/2017-18/P/65 | 1,200 | |||||||||
23/11/2017 | OWN/2017-18/R/10 | 4,500 | 18/11/2017 | FFC/2017-18/P/7 | 29,500 | |||||||||
23/11/2017 | OWN/2017-18/R/25 | 3,227 | 21/11/2017 | OWN/2017-18/P/22 | 1,175 | |||||||||
29/11/2017 | OWN/2017-18/P/66 | 7,250 | ||||||||||||
29/11/2017 | OWN/2017-18/P/67 | 1,200 | ||||||||||||
29/11/2017 | OWN/2017-18/P/68 | 1,200 | ||||||||||||
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