Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/55 | 640 | 06/09/2017 | OWN/2017-18/P/21 | 2,500 | |||||||||
15/09/2017 | OWN/2017-18/R/26 | 6,350 | 11/09/2017 | FFC/2017-18/P/43 | 27,000 | |||||||||
16/09/2017 | OWN/2017-18/R/27 | 1,400 | 16/09/2017 | OWN/2017-18/P/22 | 10,000 | |||||||||
16/09/2017 | OWN/2017-18/R/28 | 1,400 | 20/09/2017 | FFC/2017-18/P/44 | 167,500 | |||||||||
19/09/2017 | OWN/2017-18/R/56 | 8,255 | 25/09/2017 | OWN/2017-18/P/41 | 1,500 | |||||||||
22/09/2017 | OWN/2017-18/R/29 | 3,500 | 27/09/2017 | OWN/2017-18/P/23 | 12,000 | |||||||||
25/09/2017 | OWN/2017-18/R/57 | 10,000 | 27/09/2017 | OWN/2017-18/P/42 | 19,500 | |||||||||
30/09/2017 | OWN/2017-18/R/31 | 816 | 29/09/2017 | OWN/2017-18/P/24 | 59 | |||||||||
29/09/2017 | OWN/2017-18/P/43 | 247.3 | ||||||||||||
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