Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/220 | 100 | 01/11/2017 | OWN/2017-18/P/131 | 1,000 | |||||||||
02/11/2017 | OWN/2017-18/R/221 | 100 | 01/11/2017 | OWN/2017-18/P/132 | 1,000 | |||||||||
02/11/2017 | OWN/2017-18/R/222 | 1,000 | 01/11/2017 | OWN/2017-18/P/133 | 400 | |||||||||
02/11/2017 | OWN/2017-18/R/343 | 100 | 01/11/2017 | OWN/2017-18/P/134 | 400 | |||||||||
02/11/2017 | OWN/2017-18/R/344 | 100 | 02/11/2017 | OWN/2017-18/P/135 | 400 | |||||||||
05/11/2017 | OWN/2017-18/R/223 | 1,000 | 05/11/2017 | OWN/2017-18/P/199 | 600 | |||||||||
05/11/2017 | OWN/2017-18/R/345 | 1,000 | 05/11/2017 | OWN/2017-18/P/200 | 600 | |||||||||
06/11/2017 | OWN/2017-18/R/160 | 20 | 05/11/2017 | OWN/2017-18/P/268 | 600 | |||||||||
06/11/2017 | OWN/2017-18/R/161 | 20 | 05/11/2017 | OWN/2017-18/P/269 | 600 | |||||||||
16/11/2017 | OWN/2017-18/R/162 | 14,000 | 06/11/2017 | OWN/2017-18/P/136 | 5,000 | |||||||||
17/11/2017 | OWN/2017-18/R/163 | 2,400 | 06/11/2017 | OWN/2017-18/P/137 | 40 | |||||||||
17/11/2017 | OWN/2017-18/R/164 | 200 | 07/11/2017 | OWN/2017-18/P/138 | 400 | |||||||||
17/11/2017 | OWN/2017-18/R/165 | 2 | 16/11/2017 | OWN/2017-18/P/140 | 6,000 | |||||||||
17/11/2017 | OWN/2017-18/R/166 | 1,000 | 17/11/2017 | OWN/2017-18/P/141 | 100 | |||||||||
30/11/2017 | FFC/2017-18/R/7 | 994,654 | 17/11/2017 | OWN/2017-18/P/142 | 750 | |||||||||
17/11/2017 | OWN/2017-18/P/143 | 750 | ||||||||||||
17/11/2017 | OWN/2017-18/P/144 | 400 | ||||||||||||
18/11/2017 | OWN/2017-18/P/145 | 1,000 | ||||||||||||
20/11/2017 | OWN/2017-18/P/146 | 400 | ||||||||||||
23/11/2017 | OWN/2017-18/P/147 | 125 | ||||||||||||
27/11/2017 | OWN/2017-18/P/148 | 400 | ||||||||||||
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