Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/63 | 5,050 | 14/11/2017 | FFC/2017-18/P/13 | 9,681 | 07/11/2017 | OWN/2017-18/C/11 | 5,050 | ||||||
16/11/2017 | OWN/2017-18/R/31 | 425 | 16/11/2017 | OWN/2017-18/P/103 | 500 | 21/11/2017 | OWN/2017-18/C/12 | 9,700 | ||||||
21/11/2017 | OWN/2017-18/R/32 | 21,777 | 16/11/2017 | OWN/2017-18/P/104 | 3,770 | 21/11/2017 | OWN/2017-18/C/29 | 21,777 | ||||||
21/11/2017 | OWN/2017-18/R/62 | 9,700 | 16/11/2017 | OWN/2017-18/P/54 | 340 | 29/11/2017 | OWN/2017-18/C/30 | 1,282 | ||||||
28/11/2017 | FFC/2017-18/R/3 | 546,088 | 16/11/2017 | OWN/2017-18/P/55 | 7,600 | |||||||||
29/11/2017 | OWN/2017-18/R/33 | 1,282 | 21/11/2017 | OWN/2017-18/P/56 | 17,500 | |||||||||
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