Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2017 | OWN/2017-18/R/44 | 24,375 | 01/09/2017 | OWN/2017-18/P/45 | 23,000 | |||||||||
09/09/2017 | OWN/2017-18/R/45 | 26,725 | 01/09/2017 | OWN/2017-18/P/46 | 7,000 | |||||||||
09/09/2017 | OWN/2017-18/R/46 | 963 | 01/09/2017 | OWN/2017-18/P/47 | 4,400 | |||||||||
28/09/2017 | OWN/2017-18/R/131 | 720 | 01/09/2017 | OWN/2017-18/P/48 | 34,650 | |||||||||
28/09/2017 | OWN/2017-18/R/132 | 510 | 01/09/2017 | OWN/2017-18/P/49 | 41,720 | |||||||||
28/09/2017 | OWN/2017-18/R/133 | 2,160 | 01/09/2017 | OWN/2017-18/P/50 | 3,500 | |||||||||
28/09/2017 | OWN/2017-18/R/134 | 450 | 09/09/2017 | OWN/2017-18/P/51 | 180 | |||||||||
28/09/2017 | OWN/2017-18/R/135 | 150 | 26/09/2017 | OWN/2017-18/P/52 | 6,300 | |||||||||
28/09/2017 | OWN/2017-18/R/136 | 150 | 29/09/2017 | FFC/2017-18/P/15 | 48,072 | |||||||||
28/09/2017 | OWN/2017-18/R/137 | 525 | 29/09/2017 | FFC/2017-18/P/16 | 5.9 | |||||||||
28/09/2017 | OWN/2017-18/R/138 | 150 | ||||||||||||
28/09/2017 | OWN/2017-18/R/139 | 450 | ||||||||||||
28/09/2017 | OWN/2017-18/R/141 | 225 | ||||||||||||
28/09/2017 | OWN/2017-18/R/142 | 150 | ||||||||||||
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