Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/22 | 5,047 | 10/11/2017 | OWN/2017-18/P/43 | 8,025 | 01/11/2017 | OWN/2017-18/C/16 | 5,000 | ||||||
01/11/2017 | OWN/2017-18/R/27 | 2,250 | 10/11/2017 | OWN/2017-18/P/60 | 8,566 | 01/11/2017 | OWN/2017-18/C/19 | 2,000 | ||||||
16/11/2017 | OWN/2017-18/R/23 | 3,231 | 16/11/2017 | OWN/2017-18/P/44 | 25,130 | 16/11/2017 | OWN/2017-18/C/17 | 3,000 | ||||||
16/11/2017 | OWN/2017-18/R/30 | 10,688 | 16/11/2017 | OWN/2017-18/P/73 | 3,172 | |||||||||
20/11/2017 | FFC/2017-18/R/1 | 11,319 | 20/11/2017 | FFC/2017-18/P/2 | 20,886 | |||||||||
20/11/2017 | FFC/2017-18/R/2 | 500 | 21/11/2017 | OWN/2017-18/P/61 | 11,765 | |||||||||
20/11/2017 | FFC/2017-18/R/3 | 9,261 | 21/11/2017 | OWN/2017-18/P/62 | 1,800 | |||||||||
28/11/2017 | FFC/2017-18/R/7 | 347,130 | 21/11/2017 | OWN/2017-18/P/63 | 3,200 | |||||||||
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