Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/37 | 1,479 | 03/11/2017 | OWN/2017-18/P/59 | 9,800 | 03/11/2017 | OWN/2017-18/C/19 | 1,480 | ||||||
03/11/2017 | OWN/2017-18/R/49 | 5,770 | 03/11/2017 | OWN/2017-18/P/60 | 2,100 | 03/11/2017 | OWN/2017-18/C/29 | 5,770 | ||||||
07/11/2017 | OWN/2017-18/R/38 | 4,744 | 03/11/2017 | OWN/2017-18/P/61 | 5,525 | 07/11/2017 | OWN/2017-18/C/20 | 4,750 | ||||||
07/11/2017 | OWN/2017-18/R/50 | 500 | 03/11/2017 | OWN/2017-18/P/73 | 6,566 | 07/11/2017 | OWN/2017-18/C/30 | 500 | ||||||
28/11/2017 | OWN/2017-18/R/39 | 3,707 | 03/11/2017 | OWN/2017-18/P/74 | 500 | 28/11/2017 | OWN/2017-18/C/21 | 3,700 | ||||||
28/11/2017 | OWN/2017-18/R/51 | 2,500 | 16/11/2017 | OWN/2017-18/P/62 | 3,750 | 28/11/2017 | OWN/2017-18/C/36 | 2,500 | ||||||
30/11/2017 | OWN/2017-18/R/40 | 2,100 | 16/11/2017 | OWN/2017-18/P/63 | 1,350 | |||||||||
16/11/2017 | OWN/2017-18/P/64 | 2,405 | ||||||||||||
16/11/2017 | OWN/2017-18/P/65 | 2,125 | ||||||||||||
17/11/2017 | FFC/2017-18/P/7 | 142,365 | ||||||||||||
17/11/2017 | OWN/2017-18/P/75 | 600 | ||||||||||||
17/11/2017 | OWN/2017-18/P/76 | 3,885 | ||||||||||||
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