Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/10 | 850 | 06/09/2017 | FFC/2017-18/P/10 | 4,724 | 16/09/2017 | OWN/2017-18/C/7 | 15,015 | ||||||
16/09/2017 | OWN/2017-18/R/36 | 5,040 | 06/09/2017 | FFC/2017-18/P/5 | 416,740 | 22/09/2017 | OWN/2017-18/C/13 | 14,320 | ||||||
16/09/2017 | OWN/2017-18/R/7 | 13,015 | 06/09/2017 | FFC/2017-18/P/6 | 4,415 | 22/09/2017 | OWN/2017-18/C/8 | 7,278 | ||||||
16/09/2017 | OWN/2017-18/R/8 | 575 | 06/09/2017 | FFC/2017-18/P/7 | 8,828 | 26/09/2017 | OWN/2017-18/C/14 | 8,060 | ||||||
16/09/2017 | OWN/2017-18/R/9 | 575 | 06/09/2017 | FFC/2017-18/P/8 | 4,415 | 26/09/2017 | OWN/2017-18/C/9 | 7,996 | ||||||
20/09/2017 | OWN/2017-18/R/11 | 5,128 | 06/09/2017 | FFC/2017-18/P/9 | 2,209 | |||||||||
20/09/2017 | OWN/2017-18/R/12 | 375 | 13/09/2017 | OWN/2017-18/P/31 | 5,775 | |||||||||
20/09/2017 | OWN/2017-18/R/13 | 375 | 13/09/2017 | OWN/2017-18/P/33 | 850 | |||||||||
20/09/2017 | OWN/2017-18/R/14 | 1,400 | 13/09/2017 | OWN/2017-18/P/35 | 2,400 | |||||||||
20/09/2017 | OWN/2017-18/R/37 | 9,280 | 13/09/2017 | OWN/2017-18/P/36 | 1,210 | |||||||||
23/09/2017 | OWN/2017-18/R/15 | 7,028 | 13/09/2017 | OWN/2017-18/P/37 | 1,311 | |||||||||
23/09/2017 | OWN/2017-18/R/16 | 425 | 16/09/2017 | OWN/2017-18/P/38 | 5,450 | |||||||||
23/09/2017 | OWN/2017-18/R/17 | 425 | 16/09/2017 | OWN/2017-18/P/43 | 1,245 | |||||||||
23/09/2017 | OWN/2017-18/R/18 | 200 | ||||||||||||
26/09/2017 | OWN/2017-18/R/38 | 8,640 | ||||||||||||
29/09/2017 | OWN/2017-18/R/19 | 12,401 | ||||||||||||
29/09/2017 | OWN/2017-18/R/20 | 625 | ||||||||||||
29/09/2017 | OWN/2017-18/R/21 | 625 | ||||||||||||
29/09/2017 | OWN/2017-18/R/22 | 6,300 | ||||||||||||
29/09/2017 | OWN/2017-18/R/39 | 15,760 | ||||||||||||
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