Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/65 | 7,614 | 07/11/2017 | OWN/2017-18/P/69 | 1,500 | |||||||||
09/11/2017 | OWN/2017-18/R/66 | 6,616 | 09/11/2017 | OWN/2017-18/P/70 | 530 | |||||||||
16/11/2017 | OWN/2017-18/R/67 | 4,000 | 16/11/2017 | FFC/2017-18/P/1 | 6,407.35 | |||||||||
20/11/2017 | OWN/2017-18/R/68 | 5,298 | 16/11/2017 | FFC/2017-18/P/2 | 7,758.08 | |||||||||
22/11/2017 | OWN/2017-18/R/69 | 3,385 | 16/11/2017 | FFC/2017-18/P/3 | 4,767.41 | |||||||||
26/11/2017 | OWN/2017-18/R/70 | 10,079 | 16/11/2017 | OWN/2017-18/P/71 | 7,750 | |||||||||
17/11/2017 | OWN/2017-18/P/72 | 6,800 | ||||||||||||
24/11/2017 | OWN/2017-18/P/73 | 8,596 | ||||||||||||
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