Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/13 | 920 | 02/11/2017 | OWN/2017-18/P/43 | 1,000 | 06/11/2017 | OWN/2017-18/C/9 | 30,000 | ||||||
13/11/2017 | OWN/2017-18/R/14 | 3,972 | 02/11/2017 | OWN/2017-18/P/44 | 6,200 | 13/11/2017 | OWN/2017-18/C/4 | 6,522 | ||||||
13/11/2017 | OWN/2017-18/R/15 | 1,090 | 02/11/2017 | OWN/2017-18/P/45 | 2,500 | 13/11/2017 | OWN/2017-18/C/6 | 550 | ||||||
13/11/2017 | OWN/2017-18/R/16 | 1,460 | 06/11/2017 | OWN/2017-18/P/69 | 8,500 | |||||||||
06/11/2017 | OWN/2017-18/P/70 | 11,875 | ||||||||||||
06/11/2017 | OWN/2017-18/P/71 | 5,130 | ||||||||||||
10/11/2017 | FFC/2017-18/P/4 | 48,600 | ||||||||||||
13/11/2017 | OWN/2017-18/P/46 | 1,120 | ||||||||||||
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