Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/50 | 127 | 03/11/2017 | OWN/2017-18/P/46 | 3,100 | |||||||||
03/11/2017 | OWN/2017-18/R/62 | 700 | 08/11/2017 | OWN/2017-18/P/47 | 2,000 | |||||||||
04/11/2017 | FFC/2017-18/R/8 | 13,346 | 14/11/2017 | OWN/2017-18/P/48 | 200 | |||||||||
08/11/2017 | OWN/2017-18/R/51 | 3,000 | 17/11/2017 | OWN/2017-18/P/49 | 398 | |||||||||
09/11/2017 | OWN/2017-18/R/52 | 4,461 | 22/11/2017 | OWN/2017-18/P/50 | 4,200 | |||||||||
09/11/2017 | OWN/2017-18/R/53 | 3,600 | 22/11/2017 | OWN/2017-18/P/51 | 1,970.8 | |||||||||
09/11/2017 | OWN/2017-18/R/63 | 7,265 | 27/11/2017 | OWN/2017-18/P/52 | 1,000 | |||||||||
10/11/2017 | OWN/2017-18/R/54 | 3,450 | 27/11/2017 | OWN/2017-18/P/53 | 10,000 | |||||||||
10/11/2017 | OWN/2017-18/R/64 | 16,065 | 27/11/2017 | OWN/2017-18/P/54 | 600 | |||||||||
15/11/2017 | OWN/2017-18/R/55 | 5,887 | 29/11/2017 | OWN/2017-18/P/55 | 7,500 | |||||||||
15/11/2017 | OWN/2017-18/R/65 | 17,865 | 29/11/2017 | OWN/2017-18/P/56 | 2,700 | |||||||||
16/11/2017 | OWN/2017-18/R/56 | 8,479 | 29/11/2017 | OWN/2017-18/P/57 | 9,000 | |||||||||
18/11/2017 | OWN/2017-18/R/66 | 9,550 | 29/11/2017 | OWN/2017-18/P/58 | 679 | |||||||||
30/11/2017 | OWN/2017-18/R/57 | 514 | ||||||||||||
30/11/2017 | OWN/2017-18/R/67 | 131 | ||||||||||||
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