Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2017 | OWN/2017-18/R/45 | 667 | 15/11/2017 | FFC/2017-18/P/2 | 9,968 | 14/11/2017 | OWN/2017-18/C/22 | 700 | ||||||
14/11/2017 | OWN/2017-18/R/46 | 65 | 15/11/2017 | FFC/2017-18/P/3 | 9,912 | 14/11/2017 | OWN/2017-18/C/8 | 719 | ||||||
14/11/2017 | OWN/2017-18/R/47 | 65 | 17/11/2017 | OWN/2017-18/P/33 | 2,250 | 17/11/2017 | OWN/2017-18/C/23 | 5,900 | ||||||
14/11/2017 | OWN/2017-18/R/81 | 1,200 | 17/11/2017 | OWN/2017-18/P/34 | 2,500 | 17/11/2017 | OWN/2017-18/C/9 | 5,948 | ||||||
17/11/2017 | OWN/2017-18/R/48 | 5,100 | 17/11/2017 | OWN/2017-18/P/53 | 150 | |||||||||
17/11/2017 | OWN/2017-18/R/49 | 385 | 17/11/2017 | OWN/2017-18/P/54 | 2,980 | |||||||||
17/11/2017 | OWN/2017-18/R/50 | 385 | 17/11/2017 | OWN/2017-18/P/55 | 2,800 | |||||||||
17/11/2017 | OWN/2017-18/R/82 | 5,400 | 17/11/2017 | OWN/2017-18/P/56 | 600 | |||||||||
23/11/2017 | FFC/2017-18/P/4 | 48,279 | ||||||||||||
30/11/2017 | OWN/2017-18/P/35 | 3,000 | ||||||||||||
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