Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/5 | 1,450 | 05/09/2017 | OWN/2017-18/P/3 | 16,480 | |||||||||
05/09/2017 | OWN/2017-18/R/6 | 300 | 18/09/2017 | OWN/2017-18/P/4 | 350 | |||||||||
17/09/2017 | OWN/2017-18/R/7 | 9,565 | 18/09/2017 | OWN/2017-18/P/5 | 200 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 2,600 | 18/09/2017 | OWN/2017-18/P/6 | 2,950 | |||||||||
18/09/2017 | OWN/2017-18/R/8 | 3,815 | 19/09/2017 | OWN/2017-18/P/18 | 10,000 | |||||||||
18/09/2017 | OWN/2017-18/R/9 | 240 | 22/09/2017 | OWN/2017-18/P/7 | 8,400 | |||||||||
19/09/2017 | OWN/2017-18/R/17 | 7,800 | 22/09/2017 | OWN/2017-18/P/8 | 18,702 | |||||||||
22/09/2017 | OWN/2017-18/R/10 | 23,308 | 23/09/2017 | FFC/2017-18/P/5 | 15.39 | |||||||||
22/09/2017 | OWN/2017-18/R/18 | 7,600 | 25/09/2017 | OWN/2017-18/P/14 | 5,500 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 527 | ||||||||||||
25/09/2017 | OWN/2017-18/R/19 | 800 | ||||||||||||
30/09/2017 | OWN/2017-18/R/13 | 157 | ||||||||||||
30/09/2017 | OWN/2017-18/R/20 | 45 | ||||||||||||
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