Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/36 | 1,081 | 08/11/2017 | OWN/2017-18/P/60 | 100 | 16/11/2017 | OWN/2017-18/C/23 | 701 | ||||||
10/11/2017 | OWN/2017-18/R/20 | 7,560 | 10/11/2017 | OWN/2017-18/P/32 | 5,134 | 16/11/2017 | OWN/2017-18/C/24 | 6,640 | ||||||
10/11/2017 | OWN/2017-18/R/37 | 120 | 10/11/2017 | OWN/2017-18/P/52 | 5,000 | 24/11/2017 | OWN/2017-18/C/26 | 10,260 | ||||||
16/11/2017 | OWN/2017-18/R/38 | 108 | 10/11/2017 | OWN/2017-18/P/53 | 2,800 | |||||||||
18/11/2017 | OWN/2017-18/R/44 | 2,000 | 10/11/2017 | OWN/2017-18/P/54 | 2,000 | |||||||||
24/11/2017 | FFC/2017-18/R/3 | 15,750 | 10/11/2017 | OWN/2017-18/P/55 | 4,675 | |||||||||
24/11/2017 | OWN/2017-18/R/21 | 10,260 | 13/11/2017 | OWN/2017-18/P/56 | 318 | |||||||||
28/11/2017 | FFC/2017-18/R/5 | 232,136 | 13/11/2017 | OWN/2017-18/P/57 | 200 | |||||||||
17/11/2017 | OWN/2017-18/P/29 | 205 | ||||||||||||
17/11/2017 | OWN/2017-18/P/30 | 143 | ||||||||||||
17/11/2017 | OWN/2017-18/P/31 | 500 | ||||||||||||
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