Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/51 | 3,842 | 12/09/2017 | OWN/2017-18/P/25 | 12 | |||||||||
01/09/2017 | OWN/2017-18/R/52 | 160 | 14/09/2017 | OWN/2017-18/P/26 | 1,050 | |||||||||
04/09/2017 | OWN/2017-18/R/53 | 1,674 | 15/09/2017 | OWN/2017-18/P/27 | 50,000 | |||||||||
04/09/2017 | OWN/2017-18/R/54 | 20 | 15/09/2017 | OWN/2017-18/P/28 | 68,757 | |||||||||
12/09/2017 | OWN/2017-18/R/55 | 220 | 16/09/2017 | FFC/2017-18/P/10 | 22,400 | |||||||||
12/09/2017 | OWN/2017-18/R/56 | 6,000 | 16/09/2017 | FFC/2017-18/P/11 | 28,500 | |||||||||
14/09/2017 | OWN/2017-18/R/57 | 736 | 16/09/2017 | FFC/2017-18/P/8 | 148,000 | |||||||||
14/09/2017 | OWN/2017-18/R/58 | 200 | 16/09/2017 | FFC/2017-18/P/9 | 92,383 | |||||||||
16/09/2017 | FFC/2017-18/R/2 | 38,029 | 18/09/2017 | OWN/2017-18/P/29 | 13,500 | |||||||||
28/09/2017 | OWN/2017-18/R/59 | 705 | 18/09/2017 | OWN/2017-18/P/30 | 177 | |||||||||
28/09/2017 | OWN/2017-18/R/60 | 200 | 29/09/2017 | FFC/2017-18/P/12 | 36,054 | |||||||||
28/09/2017 | OWN/2017-18/R/61 | 600 | ||||||||||||
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