Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/27 | 372,651 | 06/11/2017 | OWN/2017-18/P/38 | 2,600 | 24/11/2017 | OWN/2017-18/C/16 | 5,863 | ||||||
24/11/2017 | OWN/2017-18/R/19 | 5,578 | 13/11/2017 | OWN/2017-18/P/53 | 64,527 | 24/11/2017 | OWN/2017-18/C/21 | 8,456 | ||||||
24/11/2017 | OWN/2017-18/R/20 | 240 | 13/11/2017 | OWN/2017-18/P/54 | 71,121 | |||||||||
24/11/2017 | OWN/2017-18/R/28 | 8,456 | 13/11/2017 | OWN/2017-18/P/55 | 53,784 | |||||||||
24/11/2017 | OWN/2017-18/R/30 | 45 | 13/11/2017 | OWN/2017-18/P/56 | 56,049 | |||||||||
24/11/2017 | OWN/2017-18/R/32 | 20 | 13/11/2017 | OWN/2017-18/P/57 | 56,049 | |||||||||
28/11/2017 | FFC/2017-18/R/8 | 231,116 | 13/11/2017 | OWN/2017-18/P/58 | 71,121 | |||||||||
16/11/2017 | OWN/2017-18/P/39 | 6,475 | ||||||||||||
16/11/2017 | OWN/2017-18/P/40 | 850 | ||||||||||||
24/11/2017 | OWN/2017-18/P/41 | 5,281 | ||||||||||||
28/11/2017 | OWN/2017-18/P/60 | 3,000 | ||||||||||||
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