Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/79 | 1,050 | 01/09/2017 | OWN/2017-18/P/125 | 21,296 | |||||||||
05/09/2017 | OWN/2017-18/R/90 | 189,793 | 04/09/2017 | FFC/2017-18/P/6 | 21,880 | |||||||||
13/09/2017 | OWN/2017-18/R/80 | 283,272 | 04/09/2017 | OWN/2017-18/P/19 | 4,713 | |||||||||
19/09/2017 | OWN/2017-18/R/81 | 67,063 | 04/09/2017 | OWN/2017-18/P/20 | 424.26 | |||||||||
26/09/2017 | OWN/2017-18/R/82 | 354,448 | 07/09/2017 | OWN/2017-18/P/59 | 2,739 | |||||||||
30/09/2017 | FFC/2017-18/R/10 | 4,693 | 13/09/2017 | OWN/2017-18/P/28 | 9,160 | |||||||||
30/09/2017 | FFC/2017-18/R/13 | 802 | 26/09/2017 | OWN/2017-18/P/24 | 5,800 | |||||||||
26/09/2017 | OWN/2017-18/P/29 | 52,500 | ||||||||||||
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