Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/42 | 7,757 | 06/11/2017 | OWN/2017-18/P/40 | 13,183 | 06/11/2017 | OWN/2017-18/C/10 | 1,800 | ||||||
06/11/2017 | OWN/2017-18/R/43 | 15,749 | 10/11/2017 | FFC/2017-18/P/8 | 118,000 | 06/11/2017 | OWN/2017-18/C/47 | 3,000 | ||||||
07/11/2017 | OWN/2017-18/R/44 | 5,438 | 18/11/2017 | OWN/2017-18/P/41 | 9,247 | 18/11/2017 | OWN/2017-18/C/48 | 3,000 | ||||||
15/11/2017 | OWN/2017-18/R/11 | 7,748 | 28/11/2017 | OWN/2017-18/P/14 | 16,624 | 22/11/2017 | OWN/2017-18/C/11 | 3,500 | ||||||
20/11/2017 | OWN/2017-18/R/45 | 6,031 | 28/11/2017 | OWN/2017-18/P/42 | 7,949 | 28/11/2017 | OWN/2017-18/C/12 | 2,500 | ||||||
24/11/2017 | OWN/2017-18/R/12 | 9,650 | 28/11/2017 | OWN/2017-18/C/49 | 3,000 | |||||||||
25/11/2017 | OWN/2017-18/R/13 | 500 | ||||||||||||
28/11/2017 | OWN/2017-18/R/46 | 4,659 | ||||||||||||
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