Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/70 | 400 | 06/09/2017 | OWN/2017-18/P/71 | 406 | |||||||||
11/09/2017 | OWN/2017-18/R/55 | 600 | 06/09/2017 | OWN/2017-18/P/72 | 99,895 | |||||||||
11/09/2017 | OWN/2017-18/R/71 | 2,155 | 06/09/2017 | OWN/2017-18/P/73 | 49,938 | |||||||||
11/09/2017 | OWN/2017-18/R/72 | 110 | 07/09/2017 | OWN/2017-18/P/74 | 150 | |||||||||
11/09/2017 | OWN/2017-18/R/73 | 110 | 07/09/2017 | OWN/2017-18/P/75 | 27 | |||||||||
17/09/2017 | OWN/2017-18/R/56 | 26 | 07/09/2017 | OWN/2017-18/P/76 | 200 | |||||||||
17/09/2017 | OWN/2017-18/R/74 | 434 | 11/09/2017 | OWN/2017-18/P/23 | 5,600 | |||||||||
18/09/2017 | OWN/2017-18/R/75 | 4,200 | 13/09/2017 | FFC/2017-18/P/7 | 65,305 | |||||||||
19/09/2017 | OWN/2017-18/R/57 | 1,800 | 19/09/2017 | OWN/2017-18/P/29 | 25 | |||||||||
19/09/2017 | OWN/2017-18/R/58 | 975 | 19/09/2017 | OWN/2017-18/P/77 | 240 | |||||||||
19/09/2017 | OWN/2017-18/R/76 | 5,510 | 22/09/2017 | FFC/2017-18/P/10 | 48,000 | |||||||||
19/09/2017 | OWN/2017-18/R/77 | 150 | 22/09/2017 | FFC/2017-18/P/11 | 18,000 | |||||||||
19/09/2017 | OWN/2017-18/R/78 | 150 | 22/09/2017 | FFC/2017-18/P/8 | 8,000 | |||||||||
19/09/2017 | OWN/2017-18/R/79 | 900 | 22/09/2017 | FFC/2017-18/P/9 | 25,000 | |||||||||
27/09/2017 | OWN/2017-18/R/59 | 1,800 | 22/09/2017 | OWN/2017-18/P/78 | 25 | |||||||||
27/09/2017 | OWN/2017-18/R/60 | 16,800 | 23/09/2017 | FFC/2017-18/P/12 | 15,000 | |||||||||
27/09/2017 | OWN/2017-18/R/80 | 2,150 | 27/09/2017 | OWN/2017-18/P/79 | 440 | |||||||||
27/09/2017 | OWN/2017-18/R/81 | 90 | 27/09/2017 | OWN/2017-18/P/80 | 16,800 | |||||||||
27/09/2017 | OWN/2017-18/R/82 | 90 | 27/09/2017 | OWN/2017-18/P/81 | 5,100 | |||||||||
27/09/2017 | OWN/2017-18/R/83 | 300 | 29/09/2017 | OWN/2017-18/P/24 | 5,600 | |||||||||
29/09/2017 | OWN/2017-18/R/61 | 1,100 | 29/09/2017 | OWN/2017-18/P/27 | 2.25 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 4,447 | 29/09/2017 | OWN/2017-18/P/28 | 2.25 | |||||||||
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