Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/16 | 1,758 | 06/09/2017 | OWN/2017-18/P/22 | 19,200 | 11/09/2017 | OWN/2017-18/C/14 | 1,024 | ||||||
09/09/2017 | OWN/2017-18/R/17 | 9,463 | 06/09/2017 | OWN/2017-18/P/23 | 895 | 14/09/2017 | FFC/2017-18/C/2 | 9,351 | ||||||
11/09/2017 | OWN/2017-18/R/35 | 1,024 | 08/09/2017 | OWN/2017-18/P/24 | 2,680 | 14/09/2017 | OWN/2017-18/C/4 | 9,396 | ||||||
13/09/2017 | FFC/2017-18/R/5 | 6,852 | 09/09/2017 | OWN/2017-18/P/25 | 6,990 | 27/09/2017 | OWN/2017-18/C/15 | 7,000 | ||||||
13/09/2017 | OWN/2017-18/R/18 | 7,726 | 09/09/2017 | OWN/2017-18/P/26 | 9,000 | |||||||||
14/09/2017 | FFC/2017-18/R/6 | 2,499 | 11/09/2017 | OWN/2017-18/P/55 | 15,500 | |||||||||
14/09/2017 | OWN/2017-18/R/19 | 1,250 | 11/09/2017 | OWN/2017-18/P/56 | 3,200 | |||||||||
27/09/2017 | OWN/2017-18/R/36 | 7,350 | 11/09/2017 | OWN/2017-18/P/57 | 1,000 | |||||||||
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