Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/86 | 1,500 | 03/11/2017 | OWN/2017-18/P/60 | 34,600 | 02/11/2017 | OWN/2017-18/C/16 | 1,360 | ||||||
09/11/2017 | OWN/2017-18/R/87 | 16,100 | 06/11/2017 | OWN/2017-18/P/61 | 6,125 | 09/11/2017 | OWN/2017-18/C/30 | 17,600 | ||||||
10/11/2017 | OWN/2017-18/R/37 | 14,610 | 06/11/2017 | OWN/2017-18/P/62 | 3,000 | 10/11/2017 | OWN/2017-18/C/17 | 17,000 | ||||||
10/11/2017 | OWN/2017-18/R/38 | 1,315 | 06/11/2017 | OWN/2017-18/P/63 | 848 | 21/11/2017 | OWN/2017-18/C/18 | 14,300 | ||||||
10/11/2017 | OWN/2017-18/R/39 | 1,090 | 06/11/2017 | OWN/2017-18/P/64 | 3,000 | 21/11/2017 | OWN/2017-18/C/31 | 18,400 | ||||||
10/11/2017 | OWN/2017-18/R/40 | 26 | 06/11/2017 | OWN/2017-18/P/98 | 6,100 | 30/11/2017 | OWN/2017-18/C/19 | 7,600 | ||||||
21/11/2017 | OWN/2017-18/R/41 | 15,572 | 08/11/2017 | FFC/2017-18/P/19 | 44,545 | 30/11/2017 | OWN/2017-18/C/32 | 8,200 | ||||||
21/11/2017 | OWN/2017-18/R/42 | 1,670 | 17/11/2017 | FFC/2017-18/P/20 | 29,500 | |||||||||
21/11/2017 | OWN/2017-18/R/43 | 670 | 21/11/2017 | OWN/2017-18/P/65 | 500 | |||||||||
21/11/2017 | OWN/2017-18/R/44 | 1,327 | 21/11/2017 | OWN/2017-18/P/66 | 1,000 | |||||||||
21/11/2017 | OWN/2017-18/R/88 | 900 | 21/11/2017 | OWN/2017-18/P/67 | 2,500 | |||||||||
21/11/2017 | OWN/2017-18/R/89 | 17,500 | ||||||||||||
21/11/2017 | OWN/2017-18/R/90 | 4,635 | ||||||||||||
30/11/2017 | OWN/2017-18/R/45 | 6,434 | ||||||||||||
30/11/2017 | OWN/2017-18/R/46 | 610 | ||||||||||||
30/11/2017 | OWN/2017-18/R/47 | 315 | ||||||||||||
30/11/2017 | OWN/2017-18/R/48 | 247 | ||||||||||||
30/11/2017 | OWN/2017-18/R/49 | 730 | ||||||||||||
30/11/2017 | OWN/2017-18/R/91 | 1,200 | ||||||||||||
30/11/2017 | OWN/2017-18/R/92 | 7,000 | ||||||||||||
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