Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/75 | 2,318 | 03/11/2017 | OWN/2017-18/P/31 | 4,834 | 06/11/2017 | OWN/2017-18/C/49 | 3,510 | ||||||
06/11/2017 | OWN/2017-18/R/39 | 1,458 | 13/11/2017 | OWN/2017-18/P/32 | 11,240 | 06/11/2017 | OWN/2017-18/C/62 | 2,745 | ||||||
07/11/2017 | OWN/2017-18/R/76 | 392 | 13/11/2017 | OWN/2017-18/P/43 | 6,575 | 13/11/2017 | OWN/2017-18/C/63 | 1,736 | ||||||
13/11/2017 | OWN/2017-18/R/40 | 3,332 | 14/11/2017 | FFC/2017-18/P/2 | 6,461 | 16/11/2017 | OWN/2017-18/C/47 | 992 | ||||||
13/11/2017 | OWN/2017-18/R/41 | 80 | 16/11/2017 | OWN/2017-18/C/65 | 608 | |||||||||
16/11/2017 | OWN/2017-18/R/77 | 840 | 23/11/2017 | OWN/2017-18/C/48 | 980 | |||||||||
18/11/2017 | OWN/2017-18/R/42 | 1,485 | ||||||||||||
18/11/2017 | OWN/2017-18/R/78 | 1,504 | ||||||||||||
23/11/2017 | OWN/2017-18/R/79 | 978 | ||||||||||||
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