Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/149 | 1,000 | 06/09/2017 | FFC/2017-18/P/2 | 2,100 | |||||||||
07/09/2017 | OWN/2017-18/R/150 | 1,024 | 06/09/2017 | OWN/2017-18/P/34 | 1,470 | |||||||||
08/09/2017 | OWN/2017-18/R/151 | 423 | 11/09/2017 | OWN/2017-18/P/12 | 4,551 | |||||||||
13/09/2017 | OWN/2017-18/R/152 | 69 | 11/09/2017 | OWN/2017-18/P/36 | 21,848 | |||||||||
14/09/2017 | OWN/2017-18/R/153 | 34,775 | 18/09/2017 | OWN/2017-18/P/10 | 400 | |||||||||
15/09/2017 | OWN/2017-18/R/154 | 641 | 20/09/2017 | OWN/2017-18/P/37 | 2,350 | |||||||||
16/09/2017 | OWN/2017-18/R/155 | 229 | 22/09/2017 | OWN/2017-18/P/11 | 9,015 | |||||||||
18/09/2017 | OWN/2017-18/R/156 | 116 | ||||||||||||
20/09/2017 | OWN/2017-18/R/157 | 148 | ||||||||||||
27/09/2017 | OWN/2017-18/R/158 | 720 | ||||||||||||
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