Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/15 | 8,000 | 06/11/2017 | OWN/2017-18/P/50 | 7,200 | 07/11/2017 | OWN/2017-18/C/8 | 6,722 | ||||||
07/11/2017 | OWN/2017-18/R/97 | 6,342 | 08/11/2017 | OWN/2017-18/P/56 | 2,000 | 21/11/2017 | OWN/2017-18/C/9 | 7,530 | ||||||
07/11/2017 | OWN/2017-18/R/98 | 190 | 13/11/2017 | FFC/2017-18/P/4 | 47,440 | |||||||||
07/11/2017 | OWN/2017-18/R/99 | 190 | 14/11/2017 | OWN/2017-18/P/57 | 7,000 | |||||||||
21/11/2017 | OWN/2017-18/R/100 | 6,870 | 15/11/2017 | OWN/2017-18/P/58 | 3,220 | |||||||||
21/11/2017 | OWN/2017-18/R/101 | 330 | 24/11/2017 | OWN/2017-18/P/51 | 5,500 | |||||||||
21/11/2017 | OWN/2017-18/R/102 | 330 | ||||||||||||
21/11/2017 | OWN/2017-18/R/16 | 10,000 | ||||||||||||
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