Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/164 | 2,126 | 02/11/2017 | OWN/2017-18/P/82 | 3,160 | 02/11/2017 | OWN/2017-18/C/76 | 6,446 | ||||||
02/11/2017 | OWN/2017-18/R/165 | 160 | 03/11/2017 | OWN/2017-18/P/83 | 8,150 | 02/11/2017 | OWN/2017-18/C/77 | 800 | ||||||
02/11/2017 | OWN/2017-18/R/166 | 160 | 06/11/2017 | OWN/2017-18/P/84 | 750 | 08/11/2017 | OWN/2017-18/C/75 | 3,049 | ||||||
02/11/2017 | OWN/2017-18/R/167 | 4,000 | 06/11/2017 | OWN/2017-18/P/85 | 7,566 | 10/11/2017 | OWN/2017-18/C/74 | 5,700 | ||||||
02/11/2017 | OWN/2017-18/R/180 | 800 | 06/11/2017 | OWN/2017-18/P/92 | 6,608 | 10/11/2017 | OWN/2017-18/C/79 | 4,550 | ||||||
02/11/2017 | SAS/2017-18/R/2 | 44 | 08/11/2017 | OWN/2017-18/P/86 | 2,500 | 16/11/2017 | OWN/2017-18/C/73 | 2,185 | ||||||
08/11/2017 | OWN/2017-18/R/168 | 2,749 | 08/11/2017 | OWN/2017-18/P/93 | 2,500 | 16/11/2017 | OWN/2017-18/C/78 | 2,400 | ||||||
08/11/2017 | OWN/2017-18/R/169 | 140 | 09/11/2017 | OWN/2017-18/P/94 | 3,110 | 23/11/2017 | OWN/2017-18/C/72 | 7,795 | ||||||
08/11/2017 | OWN/2017-18/R/170 | 160 | 10/11/2017 | FFC/2017-18/P/11 | 17,072 | 29/11/2017 | OWN/2017-18/C/71 | 15,888 | ||||||
09/11/2017 | OWN/2017-18/R/181 | 200 | 10/11/2017 | OWN/2017-18/P/87 | 3,442 | |||||||||
09/11/2017 | OWN/2017-18/R/182 | 4,350 | 17/11/2017 | FFC/2017-18/P/12 | 12,500 | |||||||||
10/11/2017 | OWN/2017-18/R/171 | 2,000 | 17/11/2017 | FFC/2017-18/P/13 | 3,160 | |||||||||
10/11/2017 | OWN/2017-18/R/172 | 5,885 | 18/11/2017 | OWN/2017-18/P/88 | 6,300 | |||||||||
15/11/2017 | OWN/2017-18/R/173 | 2,000 | 20/11/2017 | OWN/2017-18/P/89 | 2,000 | |||||||||
16/11/2017 | OWN/2017-18/R/183 | 2,400 | 20/11/2017 | OWN/2017-18/P/90 | 15,200 | |||||||||
23/11/2017 | OWN/2017-18/R/174 | 7,055 | 29/11/2017 | OWN/2017-18/P/91 | 4,400 | |||||||||
23/11/2017 | OWN/2017-18/R/175 | 370 | ||||||||||||
23/11/2017 | OWN/2017-18/R/176 | 370 | ||||||||||||
29/11/2017 | OWN/2017-18/R/177 | 13,093 | ||||||||||||
29/11/2017 | OWN/2017-18/R/178 | 310 | ||||||||||||
29/11/2017 | OWN/2017-18/R/179 | 485 | ||||||||||||
30/11/2017 | OWN/2017-18/R/184 | 2,300 | ||||||||||||
30/11/2017 | OWN/2017-18/R/185 | 8,579 | ||||||||||||
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