Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/58 | 450 | 02/11/2017 | OWN/2017-18/P/33 | 900 | 02/11/2017 | OWN/2017-18/C/6 | 2,000 | ||||||
02/11/2017 | OWN/2017-18/R/59 | 450 | 09/11/2017 | OWN/2017-18/P/41 | 5,010 | 08/11/2017 | OWN/2017-18/C/13 | 1,200 | ||||||
02/11/2017 | OWN/2017-18/R/60 | 450 | 09/11/2017 | OWN/2017-18/P/69 | 2,000 | |||||||||
02/11/2017 | OWN/2017-18/R/61 | 450 | 13/11/2017 | OWN/2017-18/P/42 | 5,000 | |||||||||
02/11/2017 | OWN/2017-18/R/62 | 450 | 17/11/2017 | OWN/2017-18/P/43 | 8,900 | |||||||||
02/11/2017 | OWN/2017-18/R/63 | 450 | 23/11/2017 | STS/2017-18/P/3 | 4,320 | |||||||||
08/11/2017 | OWN/2017-18/R/30 | 1,479 | 29/11/2017 | OWN/2017-18/P/34 | 5,500 | |||||||||
09/11/2017 | FFC/2017-18/R/6 | 2,985 | ||||||||||||
09/11/2017 | OWN/2017-18/R/31 | 62 | ||||||||||||
09/11/2017 | OWN/2017-18/R/64 | 4,533 | ||||||||||||
09/11/2017 | STS/2017-18/R/3 | 610 | ||||||||||||
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