Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/75 | 773 | 06/09/2017 | OWN/2017-18/P/100 | 6,975 | |||||||||
08/09/2017 | OWN/2017-18/R/76 | 3,008 | 06/09/2017 | OWN/2017-18/P/101 | 3,000 | |||||||||
14/09/2017 | OWN/2017-18/R/77 | 3,759 | 06/09/2017 | OWN/2017-18/P/102 | 3,122 | |||||||||
18/09/2017 | OWN/2017-18/R/61 | 9,300 | 06/09/2017 | OWN/2017-18/P/76 | 14,868 | |||||||||
20/09/2017 | OWN/2017-18/R/78 | 7,251 | 06/09/2017 | OWN/2017-18/P/77 | 1,864 | |||||||||
22/09/2017 | OWN/2017-18/R/79 | 1,971 | 06/09/2017 | OWN/2017-18/P/98 | 16,136 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 14,285 | 06/09/2017 | OWN/2017-18/P/99 | 2,128 | |||||||||
29/09/2017 | OWN/2017-18/R/62 | 10,500 | 07/09/2017 | OWN/2017-18/P/103 | 210 | |||||||||
29/09/2017 | OWN/2017-18/R/80 | 190 | 12/09/2017 | OWN/2017-18/P/160 | 354 | |||||||||
20/09/2017 | OWN/2017-18/P/104 | 1,720 | ||||||||||||
25/09/2017 | OWN/2017-18/P/105 | 514 | ||||||||||||
30/09/2017 | OWN/2017-18/P/106 | 177 | ||||||||||||
30/09/2017 | OWN/2017-18/P/78 | 59 | ||||||||||||
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