Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/43 | 4,055 | 01/09/2017 | OWN/2017-18/P/42 | 4,055 | |||||||||
01/09/2017 | OWN/2017-18/R/56 | 1,200 | 01/09/2017 | OWN/2017-18/P/58 | 1,200 | |||||||||
04/09/2017 | OWN/2017-18/R/44 | 990 | 04/09/2017 | OWN/2017-18/P/43 | 990 | |||||||||
04/09/2017 | OWN/2017-18/R/57 | 800 | 04/09/2017 | OWN/2017-18/P/59 | 800 | |||||||||
07/09/2017 | OWN/2017-18/R/45 | 1,010 | 07/09/2017 | OWN/2017-18/P/44 | 1,010 | |||||||||
07/09/2017 | OWN/2017-18/R/58 | 800 | 07/09/2017 | OWN/2017-18/P/60 | 800 | |||||||||
08/09/2017 | OWN/2017-18/R/46 | 980 | 08/09/2017 | OWN/2017-18/P/45 | 980 | |||||||||
08/09/2017 | OWN/2017-18/R/59 | 800 | 08/09/2017 | OWN/2017-18/P/61 | 800 | |||||||||
10/09/2017 | OWN/2017-18/R/47 | 2,805 | 10/09/2017 | OWN/2017-18/P/46 | 2,805 | |||||||||
10/09/2017 | OWN/2017-18/R/60 | 1,900 | 10/09/2017 | OWN/2017-18/P/62 | 1,900 | |||||||||
14/09/2017 | OWN/2017-18/R/48 | 950 | 14/09/2017 | OWN/2017-18/P/47 | 950 | |||||||||
14/09/2017 | OWN/2017-18/R/61 | 200 | 14/09/2017 | OWN/2017-18/P/63 | 200 | |||||||||
17/09/2017 | FFC/2017-18/R/13 | 3,795 | 22/09/2017 | OWN/2017-18/P/48 | 25 | |||||||||
18/09/2017 | OWN/2017-18/R/49 | 5,400 | 27/09/2017 | FFC/2017-18/P/18 | 11.8 | |||||||||
30/09/2017 | FFC/2017-18/R/14 | 5,119 | 28/09/2017 | OWN/2017-18/P/49 | 2.25 | |||||||||
28/09/2017 | OWN/2017-18/P/50 | 2.25 | ||||||||||||
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