Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/17 | 9,432 | 08/11/2017 | OWN/2017-18/P/15 | 7,634 | 13/11/2017 | OWN/2017-18/C/8 | 22,000 | ||||||
13/11/2017 | OWN/2017-18/R/18 | 1,850 | 17/11/2017 | OWN/2017-18/P/16 | 1,960 | 17/11/2017 | OWN/2017-18/C/9 | 3,183 | ||||||
13/11/2017 | OWN/2017-18/R/19 | 11,000 | 22/11/2017 | OWN/2017-18/P/17 | 400 | 26/11/2017 | OWN/2017-18/C/11 | 6,745 | ||||||
13/11/2017 | OWN/2017-18/R/36 | 2,978 | 22/11/2017 | OWN/2017-18/P/18 | 1,500 | |||||||||
17/11/2017 | OWN/2017-18/R/20 | 1,159 | 26/11/2017 | OWN/2017-18/P/19 | 4,305 | |||||||||
17/11/2017 | OWN/2017-18/R/21 | 300 | 28/11/2017 | FFC/2017-18/P/3 | 38,085 | |||||||||
17/11/2017 | OWN/2017-18/R/22 | 1,800 | ||||||||||||
22/11/2017 | OWN/2017-18/R/23 | 2,909 | ||||||||||||
22/11/2017 | OWN/2017-18/R/24 | 500 | ||||||||||||
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