Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/45 | 2,874 | 01/12/2017 | OWN/2017-18/P/82 | 17.7 | 06/12/2017 | OWN/2017-18/C/18 | 1,873 | ||||||
01/12/2017 | OWN/2017-18/R/64 | 167 | 06/12/2017 | OWN/2017-18/P/62 | 1,000 | 11/12/2017 | OWN/2017-18/C/26 | 1,000 | ||||||
06/12/2017 | OWN/2017-18/R/46 | 580 | 06/12/2017 | OWN/2017-18/P/63 | 19,189 | 16/12/2017 | OWN/2017-18/C/19 | 2,000 | ||||||
11/12/2017 | OWN/2017-18/R/47 | 1,647 | 11/12/2017 | FFC/2017-18/P/13 | 34,434 | 26/12/2017 | OWN/2017-18/C/20 | 1,000 | ||||||
11/12/2017 | OWN/2017-18/R/65 | 1,000 | 21/12/2017 | FFC/2017-18/P/14 | 10,000 | |||||||||
16/12/2017 | OWN/2017-18/R/48 | 88 | 21/12/2017 | OWN/2017-18/P/64 | 2,200 | |||||||||
21/12/2017 | OWN/2017-18/R/49 | 945 | 21/12/2017 | OWN/2017-18/P/65 | 1,750 | |||||||||
26/12/2017 | OWN/2017-18/R/50 | 842 | 21/12/2017 | OWN/2017-18/P/83 | 2,500 | |||||||||
26/12/2017 | OWN/2017-18/R/66 | 500 | 21/12/2017 | OWN/2017-18/P/84 | 6,020 | |||||||||
26/12/2017 | OWN/2017-18/P/66 | 3,990 | ||||||||||||
26/12/2017 | OWN/2017-18/P/67 | 1,000 | ||||||||||||
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