Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/92 | 2,600 | 08/11/2017 | FFC/2017-18/P/11 | 6,000 | 01/11/2017 | OWN/2017-18/C/30 | 11,970 | ||||||
28/11/2017 | FFC/2017-18/R/8 | 389,753 | 08/11/2017 | OWN/2017-18/P/73 | 19,516 | 01/11/2017 | OWN/2017-18/C/31 | 1,350 | ||||||
30/11/2017 | OWN/2017-18/R/44 | 10,061 | 10/11/2017 | OWN/2017-18/P/49 | 1,240 | 01/11/2017 | OWN/2017-18/C/55 | 7,400 | ||||||
30/11/2017 | OWN/2017-18/R/45 | 4,000 | 28/11/2017 | FFC/2017-18/P/12 | 20,000 | 08/11/2017 | OWN/2017-18/C/56 | 3,000 | ||||||
30/11/2017 | OWN/2017-18/R/46 | 2,400 | 28/11/2017 | FFC/2017-18/P/13 | 35,280 | 30/11/2017 | OWN/2017-18/C/91 | 15,530 | ||||||
30/11/2017 | OWN/2017-18/R/47 | 10,560 | 30/11/2017 | OWN/2017-18/P/74 | 1,956 | |||||||||
30/11/2017 | OWN/2017-18/R/48 | 1,000 | ||||||||||||
30/11/2017 | OWN/2017-18/R/93 | 20,472 | ||||||||||||
30/11/2017 | OWN/2017-18/R/94 | 10,810 | ||||||||||||
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