Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/15 | 155,490 | 05/09/2017 | OWN/2017-18/P/18 | 9,350 | 14/09/2017 | OWN/2017-18/C/3 | 108,644 | ||||||
14/09/2017 | OWN/2017-18/R/16 | 1,820 | 05/09/2017 | OWN/2017-18/P/19 | 4,900 | 29/09/2017 | OWN/2017-18/C/4 | 3,536 | ||||||
14/09/2017 | OWN/2017-18/R/17 | 1,805 | 05/09/2017 | OWN/2017-18/P/20 | 3,600 | |||||||||
14/09/2017 | OWN/2017-18/R/18 | 2,400 | 05/09/2017 | OWN/2017-18/P/21 | 2,400 | |||||||||
14/09/2017 | OWN/2017-18/R/19 | 533 | 05/09/2017 | OWN/2017-18/P/22 | 4,900 | |||||||||
14/09/2017 | OWN/2017-18/R/20 | 3,527 | 14/09/2017 | OWN/2017-18/P/80 | 4,232 | |||||||||
29/09/2017 | OWN/2017-18/R/21 | 265,500 | 23/09/2017 | FFC/2017-18/P/4 | 15.39 | |||||||||
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