Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/33 | 2,960 | 06/07/2017 | FFC/2017-18/P/1 | 46,430 | |||||||||
06/07/2017 | OWN/2017-18/R/34 | 263 | 06/07/2017 | FFC/2017-18/P/2 | 38,560 | |||||||||
06/07/2017 | OWN/2017-18/R/35 | 440 | 06/07/2017 | FFC/2017-18/P/3 | 13,500 | |||||||||
06/07/2017 | OWN/2017-18/R/36 | 100 | 06/07/2017 | FFC/2017-18/P/4 | 30,000 | |||||||||
06/07/2017 | OWN/2017-18/R/37 | 100 | 06/07/2017 | FFC/2017-18/P/5 | 16,200 | |||||||||
06/07/2017 | OWN/2017-18/R/38 | 500 | 06/07/2017 | FFC/2017-18/P/6 | 40,000 | |||||||||
06/07/2017 | OWN/2017-18/R/39 | 521 | 06/07/2017 | OWN/2017-18/P/13 | 5,380 | |||||||||
06/07/2017 | OWN/2017-18/R/40 | 1,675 | 06/07/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
06/07/2017 | OWN/2017-18/R/41 | 537 | 06/07/2017 | OWN/2017-18/P/15 | 925 | |||||||||
06/07/2017 | OWN/2017-18/R/42 | 1,000 | 06/07/2017 | OWN/2017-18/P/16 | 2,800 | |||||||||
06/07/2017 | OWN/2017-18/R/43 | 1,089 | 14/07/2017 | STS/2017-18/P/2 | 50,000 | |||||||||
28/07/2017 | OWN/2017-18/R/44 | 25,481 | 14/07/2017 | STS/2017-18/P/3 | 24,500 | |||||||||
28/07/2017 | OWN/2017-18/P/17 | 30 | ||||||||||||
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