Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/154 | 1,360 | 02/11/2017 | OWN/2017-18/P/101 | 3,550 | |||||||||
02/11/2017 | OWN/2017-18/R/153 | 469 | 02/11/2017 | OWN/2017-18/P/102 | 138 | |||||||||
03/11/2017 | OWN/2017-18/R/155 | 84 | 02/11/2017 | OWN/2017-18/P/103 | 450 | |||||||||
06/11/2017 | OWN/2017-18/R/156 | 474 | 02/11/2017 | OWN/2017-18/P/104 | 450 | |||||||||
06/11/2017 | OWN/2017-18/R/157 | 1,199 | 02/11/2017 | OWN/2017-18/P/105 | 250 | |||||||||
06/11/2017 | OWN/2017-18/R/158 | 230 | 02/11/2017 | OWN/2017-18/P/106 | 200 | |||||||||
07/11/2017 | OWN/2017-18/R/159 | 128 | 02/11/2017 | OWN/2017-18/P/107 | 200 | |||||||||
07/11/2017 | OWN/2017-18/R/160 | 252 | 02/11/2017 | OWN/2017-18/P/108 | 50 | |||||||||
08/11/2017 | OWN/2017-18/R/161 | 252 | 02/11/2017 | OWN/2017-18/P/109 | 2,405 | |||||||||
08/11/2017 | OWN/2017-18/R/162 | 200 | 02/11/2017 | OWN/2017-18/P/110 | 4,366 | |||||||||
20/11/2017 | OWN/2017-18/R/163 | 406 | 02/11/2017 | OWN/2017-18/P/111 | 300 | |||||||||
20/11/2017 | OWN/2017-18/R/164 | 540 | 02/11/2017 | OWN/2017-18/P/112 | 300 | |||||||||
22/11/2017 | OWN/2017-18/R/165 | 4,314 | 02/11/2017 | OWN/2017-18/P/113 | 1,000 | |||||||||
25/11/2017 | OWN/2017-18/R/117 | 240 | 25/11/2017 | OWN/2017-18/P/91 | 840 | |||||||||
25/11/2017 | OWN/2017-18/R/118 | 1,320 | 26/11/2017 | FFC/2017-18/P/2 | 23,650 | |||||||||
30/11/2017 | OWN/2017-18/R/119 | 200 | 26/11/2017 | FFC/2017-18/P/3 | 9,450 | |||||||||
30/11/2017 | OWN/2017-18/R/120 | 1,020 | 26/11/2017 | FFC/2017-18/P/4 | 36,993 | |||||||||
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