Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/43 | 100 | 18/09/2017 | OWN/2017-18/P/54 | 600 | 28/09/2017 | FFC/2017-18/C/1 | 200 | ||||||
18/09/2017 | OWN/2017-18/R/44 | 200 | 18/09/2017 | OWN/2017-18/P/55 | 3,150 | |||||||||
18/09/2017 | OWN/2017-18/R/45 | 200 | 18/09/2017 | OWN/2017-18/P/56 | 3,000 | |||||||||
18/09/2017 | OWN/2017-18/R/46 | 100 | 18/09/2017 | OWN/2017-18/P/57 | 3,000 | |||||||||
18/09/2017 | OWN/2017-18/R/47 | 200 | 21/09/2017 | FFC/2017-18/P/6 | 124,323 | |||||||||
18/09/2017 | OWN/2017-18/R/48 | 200 | 21/09/2017 | FFC/2017-18/P/7 | 31,800 | |||||||||
18/09/2017 | OWN/2017-18/R/49 | 300 | 26/09/2017 | FFC/2017-18/P/8 | 174,871 | |||||||||
18/09/2017 | OWN/2017-18/R/50 | 150 | 29/09/2017 | FFC/2017-18/P/10 | 73,600 | |||||||||
18/09/2017 | OWN/2017-18/R/51 | 1,000 | 29/09/2017 | FFC/2017-18/P/9 | 32,000 | |||||||||
18/09/2017 | OWN/2017-18/R/52 | 108 | 30/09/2017 | OWN/2017-18/P/58 | 1,000 | |||||||||
18/09/2017 | OWN/2017-18/R/53 | 1,181 | 30/09/2017 | OWN/2017-18/P/59 | 4,120 | |||||||||
18/09/2017 | OWN/2017-18/R/54 | 582 | 30/09/2017 | OWN/2017-18/P/60 | 5,000 | |||||||||
18/09/2017 | OWN/2017-18/R/55 | 947 | 30/09/2017 | OWN/2017-18/P/61 | 3,000 | |||||||||
30/09/2017 | OWN/2017-18/R/111 | 150 | ||||||||||||
30/09/2017 | OWN/2017-18/R/112 | 75 | ||||||||||||
30/09/2017 | OWN/2017-18/R/56 | 1,050 | ||||||||||||
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