Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/36 | 3,110 | 02/12/2017 | OWN/2017-18/P/37 | 600 | 02/12/2017 | OWN/2017-18/C/9 | 2,900 | ||||||
02/12/2017 | OWN/2017-18/R/37 | 380 | 05/12/2017 | FFC/2017-18/P/13 | 108,450 | 08/12/2017 | OWN/2017-18/C/10 | 5,082 | ||||||
05/12/2017 | FFC/2017-18/R/9 | 108,450 | 05/12/2017 | OWN/2017-18/P/38 | 6,875 | 08/12/2017 | OWN/2017-18/C/20 | 5,700 | ||||||
08/12/2017 | OWN/2017-18/R/38 | 4,262 | 05/12/2017 | OWN/2017-18/P/39 | 1,900 | 16/12/2017 | OWN/2017-18/C/11 | 1,600 | ||||||
08/12/2017 | OWN/2017-18/R/39 | 880 | 05/12/2017 | OWN/2017-18/P/67 | 4,500 | 16/12/2017 | OWN/2017-18/C/21 | 2,200 | ||||||
08/12/2017 | OWN/2017-18/R/64 | 300 | 08/12/2017 | OWN/2017-18/P/40 | 4,000 | |||||||||
08/12/2017 | OWN/2017-18/R/65 | 4,200 | 08/12/2017 | OWN/2017-18/P/68 | 1,150 | |||||||||
08/12/2017 | OWN/2017-18/R/66 | 1,000 | 15/12/2017 | OWN/2017-18/P/69 | 2,600 | |||||||||
08/12/2017 | OWN/2017-18/R/67 | 1,000 | 16/12/2017 | OWN/2017-18/P/41 | 140 | |||||||||
16/12/2017 | OWN/2017-18/R/40 | 1,148 | 16/12/2017 | OWN/2017-18/P/70 | 800 | |||||||||
16/12/2017 | OWN/2017-18/R/41 | 550 | ||||||||||||
16/12/2017 | OWN/2017-18/R/68 | 3,000 | ||||||||||||
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