Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/67 | 2,180 | 10/11/2017 | OWN/2017-18/P/48 | 2,500 | 09/11/2017 | OWN/2017-18/C/27 | 1,530 | ||||||
09/11/2017 | OWN/2017-18/R/68 | 160 | 23/11/2017 | OWN/2017-18/P/49 | 2,600 | 09/11/2017 | OWN/2017-18/C/28 | 2,500 | ||||||
09/11/2017 | OWN/2017-18/R/69 | 160 | 27/11/2017 | OWN/2017-18/P/50 | 14,930 | 09/11/2017 | OWN/2017-18/C/30 | 1,275 | ||||||
09/11/2017 | OWN/2017-18/R/70 | 2,805 | 27/11/2017 | OWN/2017-18/P/51 | 2,007 | 27/11/2017 | OWN/2017-18/C/29 | 6,732 | ||||||
09/11/2017 | OWN/2017-18/R/71 | 23,430 | 30/11/2017 | FFC/2017-18/P/9 | 147,972 | 27/11/2017 | OWN/2017-18/C/33 | 555 | ||||||
09/11/2017 | SSA/2017-18/R/34 | 6,000 | 30/11/2017 | OWN/2017-18/P/52 | 1,071 | 30/11/2017 | OWN/2017-18/C/31 | 426 | ||||||
27/11/2017 | OWN/2017-18/R/72 | 555 | 30/11/2017 | OWN/2017-18/P/53 | 2,400 | 30/11/2017 | OWN/2017-18/C/32 | 780 | ||||||
27/11/2017 | OWN/2017-18/R/73 | 5,938 | ||||||||||||
27/11/2017 | OWN/2017-18/R/74 | 397 | ||||||||||||
27/11/2017 | OWN/2017-18/R/75 | 397 | ||||||||||||
30/11/2017 | OWN/2017-18/R/76 | 346 | ||||||||||||
30/11/2017 | OWN/2017-18/R/77 | 40 | ||||||||||||
30/11/2017 | OWN/2017-18/R/78 | 40 | ||||||||||||
30/11/2017 | OWN/2017-18/R/79 | 780 | ||||||||||||
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