Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/50 | 10,640 | 14/09/2017 | OWN/2017-18/P/83 | 4,950 | |||||||||
18/09/2017 | OWN/2017-18/R/51 | 640 | 14/09/2017 | OWN/2017-18/P/84 | 7,261 | |||||||||
18/09/2017 | OWN/2017-18/R/52 | 640 | 14/09/2017 | OWN/2017-18/P/85 | 7,340 | |||||||||
18/09/2017 | OWN/2017-18/R/53 | 270 | 18/09/2017 | OWN/2017-18/P/86 | 1,250 | |||||||||
18/09/2017 | OWN/2017-18/R/54 | 6,600 | 18/09/2017 | OWN/2017-18/P/87 | 50 | |||||||||
20/09/2017 | FFC/2017-18/R/3 | 17,148 | 18/09/2017 | OWN/2017-18/P/88 | 100 | |||||||||
21/09/2017 | OWN/2017-18/R/47 | 4,030 | 18/09/2017 | OWN/2017-18/P/89 | 1,200 | |||||||||
21/09/2017 | OWN/2017-18/R/48 | 2,600 | 18/09/2017 | OWN/2017-18/P/90 | 300 | |||||||||
21/09/2017 | OWN/2017-18/R/49 | 185 | 18/09/2017 | OWN/2017-18/P/91 | 2,000 | |||||||||
30/09/2017 | OWN/2017-18/R/55 | 1,044 | 18/09/2017 | OWN/2017-18/P/92 | 1,320 | |||||||||
18/09/2017 | OWN/2017-18/P/93 | 7,600 | ||||||||||||
21/09/2017 | OWN/2017-18/P/82 | 1,400 | ||||||||||||
27/09/2017 | OWN/2017-18/P/94 | 2,800 | ||||||||||||
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