Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/142 | 720 | 03/11/2017 | OWN/2017-18/P/64 | 6,975 | 03/11/2017 | OWN/2017-18/C/22 | 882 | ||||||
03/11/2017 | OWN/2017-18/R/31 | 720 | 03/11/2017 | OWN/2017-18/P/65 | 850 | 03/11/2017 | OWN/2017-18/C/83 | 720 | ||||||
03/11/2017 | OWN/2017-18/R/93 | 632 | 03/11/2017 | OWN/2017-18/P/66 | 1,600 | 10/11/2017 | OWN/2017-18/C/23 | 4,291 | ||||||
03/11/2017 | OWN/2017-18/R/94 | 250 | 03/11/2017 | OWN/2017-18/P/67 | 1,000 | 10/11/2017 | OWN/2017-18/C/84 | 1,000 | ||||||
09/11/2017 | OWN/2017-18/R/143 | 2,880 | 03/11/2017 | OWN/2017-18/P/85 | 6,234 | 10/11/2017 | OWN/2017-18/C/85 | 2,980 | ||||||
09/11/2017 | OWN/2017-18/R/144 | 1,100 | 03/11/2017 | OWN/2017-18/P/86 | 932 | 14/11/2017 | OWN/2017-18/C/86 | 1,660 | ||||||
09/11/2017 | OWN/2017-18/R/32 | 2,880 | 03/11/2017 | OWN/2017-18/P/87 | 3,000 | 17/11/2017 | OWN/2017-18/C/24 | 2,534 | ||||||
09/11/2017 | OWN/2017-18/R/33 | 1,100 | 03/11/2017 | OWN/2017-18/P/88 | 546 | 17/11/2017 | OWN/2017-18/C/87 | 990 | ||||||
09/11/2017 | OWN/2017-18/R/95 | 4,290 | 03/11/2017 | OWN/2017-18/P/89 | 1,000 | 28/11/2017 | OWN/2017-18/C/25 | 884 | ||||||
10/11/2017 | OWN/2017-18/R/34 | 1,660 | 03/11/2017 | OWN/2017-18/P/90 | 1,000 | 28/11/2017 | OWN/2017-18/C/88 | 1,380 | ||||||
14/11/2017 | OWN/2017-18/R/146 | 990 | 09/11/2017 | OWN/2017-18/P/68 | 4,920 | |||||||||
14/11/2017 | OWN/2017-18/R/35 | 990 | 10/11/2017 | OWN/2017-18/P/91 | 15,690 | |||||||||
14/11/2017 | OWN/2017-18/R/96 | 2,264 | 30/11/2017 | OWN/2017-18/P/99 | 10,709 | |||||||||
14/11/2017 | OWN/2017-18/R/97 | 270 | ||||||||||||
19/11/2017 | OWN/2017-18/R/145 | 1,660 | ||||||||||||
24/11/2017 | OWN/2017-18/R/147 | 1,380 | ||||||||||||
24/11/2017 | OWN/2017-18/R/36 | 1,380 | ||||||||||||
28/11/2017 | FFC/2017-18/R/3 | 484 | ||||||||||||
28/11/2017 | FFC/2017-18/R/4 | 6,800 | ||||||||||||
28/11/2017 | FFC/2017-18/R/5 | 336,006 | ||||||||||||
28/11/2017 | OWN/2017-18/R/98 | 884 | ||||||||||||
30/11/2017 | OWN/2017-18/R/148 | 1,980 | ||||||||||||
30/11/2017 | OWN/2017-18/R/37 | 1,980 | ||||||||||||
30/11/2017 | OWN/2017-18/R/99 | 3,625 | ||||||||||||
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