Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/34 | 985 | 06/12/2017 | OWN/2017-18/P/56 | 20,380 | 19/12/2017 | OWN/2017-18/C/6 | 658 | ||||||
07/12/2017 | OWN/2017-18/R/35 | 1,750 | 19/12/2017 | OWN/2017-18/P/57 | 228 | |||||||||
19/12/2017 | OWN/2017-18/R/36 | 15,596 | 19/12/2017 | OWN/2017-18/P/58 | 2,000 | |||||||||
19/12/2017 | OWN/2017-18/R/37 | 3,328 | 20/12/2017 | OWN/2017-18/P/59 | 1,100 | |||||||||
19/12/2017 | OWN/2017-18/R/72 | 2,500 | 20/12/2017 | OWN/2017-18/P/60 | 750 | |||||||||
22/12/2017 | OWN/2017-18/R/38 | 274,250 | 20/12/2017 | OWN/2017-18/P/61 | 250 | |||||||||
26/12/2017 | OWN/2017-18/R/39 | 1,843 | 26/12/2017 | OWN/2017-18/P/62 | 180 | |||||||||
28/12/2017 | FFC/2017-18/R/6 | 8,219 | 27/12/2017 | OWN/2017-18/P/63 | 267,500 | |||||||||
28/12/2017 | OWN/2017-18/R/40 | 694 | 27/12/2017 | OWN/2017-18/P/66 | 2,500 | |||||||||
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