Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/40 | 3,268 | 08/09/2017 | OWN/2017-18/P/44 | 3,528 | |||||||||
08/09/2017 | OWN/2017-18/R/41 | 210 | 08/09/2017 | OWN/2017-18/P/45 | 3,000 | |||||||||
08/09/2017 | OWN/2017-18/R/98 | 8,000 | 08/09/2017 | OWN/2017-18/P/46 | 7,430 | |||||||||
14/09/2017 | OWN/2017-18/R/42 | 1,604 | 14/09/2017 | OWN/2017-18/P/4 | 750 | |||||||||
14/09/2017 | OWN/2017-18/R/43 | 510 | 15/09/2017 | OWN/2017-18/P/47 | 6,810 | |||||||||
14/09/2017 | OWN/2017-18/R/9 | 1,000 | 15/09/2017 | OWN/2017-18/P/48 | 14,100 | |||||||||
30/09/2017 | OWN/2017-18/R/10 | 700 | 19/09/2017 | FFC/2017-18/P/4 | 37,800 | |||||||||
30/09/2017 | OWN/2017-18/R/11 | 700 | 30/09/2017 | OWN/2017-18/P/49 | 5,357 | |||||||||
30/09/2017 | OWN/2017-18/R/12 | 900 | ||||||||||||
30/09/2017 | OWN/2017-18/R/44 | 5,957 | ||||||||||||
30/09/2017 | OWN/2017-18/R/45 | 315 | ||||||||||||
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