Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/23 | 3,510 | 02/11/2017 | OWN/2017-18/P/30 | 1,580 | 02/11/2017 | OWN/2017-18/C/11 | 4,000 | ||||||
02/11/2017 | OWN/2017-18/R/48 | 9,267 | 02/11/2017 | OWN/2017-18/P/54 | 9,740 | 02/11/2017 | OWN/2017-18/C/26 | 8,480 | ||||||
15/11/2017 | FFC/2017-18/R/4 | 3,590 | 09/11/2017 | OWN/2017-18/P/31 | 1,410 | 02/11/2017 | OWN/2017-18/C/72 | 2,930 | ||||||
15/11/2017 | OWN/2017-18/R/24 | 3,360 | 15/11/2017 | FFC/2017-18/P/5 | 9,633.47 | 09/11/2017 | OWN/2017-18/C/73 | 1,450 | ||||||
15/11/2017 | OWN/2017-18/R/49 | 4,043 | 15/11/2017 | OWN/2017-18/P/32 | 3,300 | 15/11/2017 | OWN/2017-18/C/27 | 3,600 | ||||||
18/11/2017 | FFC/2017-18/R/5 | 3,590 | 22/11/2017 | OWN/2017-18/P/55 | 8,850 | 15/11/2017 | OWN/2017-18/C/74 | 2,200 | ||||||
19/11/2017 | FFC/2017-18/R/6 | 3,590 | 27/11/2017 | OWN/2017-18/P/33 | 3,300 | 21/11/2017 | FFC/2017-18/C/2 | 5,590 | ||||||
22/11/2017 | OWN/2017-18/R/25 | 1,170 | 29/11/2017 | OWN/2017-18/P/34 | 2,470 | 22/11/2017 | OWN/2017-18/C/12 | 1,890 | ||||||
22/11/2017 | OWN/2017-18/R/50 | 4,845 | 29/11/2017 | OWN/2017-18/P/56 | 900 | 22/11/2017 | OWN/2017-18/C/28 | 5,000 | ||||||
29/11/2017 | OWN/2017-18/R/26 | 2,013 | 29/11/2017 | OWN/2017-18/C/29 | 2,900 | |||||||||
29/11/2017 | OWN/2017-18/R/51 | 3,717 | ||||||||||||
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