Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/31 | 3,794 | 06/11/2017 | OWN/2017-18/P/80 | 4,446 | 09/11/2017 | OWN/2017-18/C/18 | 10,000 | ||||||
09/11/2017 | OWN/2017-18/R/26 | 1,400 | 09/11/2017 | OWN/2017-18/P/68 | 2,480 | |||||||||
10/11/2017 | OWN/2017-18/R/32 | 3,742 | 09/11/2017 | OWN/2017-18/P/69 | 7,390 | |||||||||
14/11/2017 | OWN/2017-18/R/33 | 2,594 | 10/11/2017 | OWN/2017-18/P/70 | 2,480 | |||||||||
30/11/2017 | OWN/2017-18/R/34 | 2,554 | 10/11/2017 | OWN/2017-18/P/81 | 900 | |||||||||
14/11/2017 | OWN/2017-18/P/82 | 2,350 | ||||||||||||
24/11/2017 | FFC/2017-18/P/11 | 24,500 | ||||||||||||
30/11/2017 | OWN/2017-18/P/71 | 2,510 | ||||||||||||
30/11/2017 | OWN/2017-18/P/83 | 540 | ||||||||||||
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