Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2017 | OWN/2017-18/R/6 | 2,469 | 04/09/2017 | OWN/2017-18/P/28 | 7,775 | |||||||||
13/09/2017 | OWN/2017-18/R/12 | 2,100 | 08/09/2017 | OWN/2017-18/P/29 | 2,500 | |||||||||
14/09/2017 | FFC/2017-18/R/2 | 218,512 | 08/09/2017 | OWN/2017-18/P/30 | 2,381 | |||||||||
20/09/2017 | OWN/2017-18/R/7 | 517 | 08/09/2017 | OWN/2017-18/P/5 | 2,550 | |||||||||
24/09/2017 | OWN/2017-18/R/13 | 1,400 | 11/09/2017 | OWN/2017-18/P/31 | 1,320 | |||||||||
29/09/2017 | OWN/2017-18/R/14 | 10,500 | 13/09/2017 | OWN/2017-18/P/6 | 2,056 | |||||||||
29/09/2017 | OWN/2017-18/R/9 | 10,370 | 14/09/2017 | FFC/2017-18/P/3 | 28,000 | |||||||||
20/09/2017 | OWN/2017-18/P/32 | 509 | ||||||||||||
24/09/2017 | OWN/2017-18/P/7 | 1,389 | ||||||||||||
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