Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/19 | 104 | 01/09/2017 | OWN/2017-18/P/12 | 120 | |||||||||
01/09/2017 | OWN/2017-18/R/2 | 120 | 04/09/2017 | OWN/2017-18/P/13 | 921 | |||||||||
05/09/2017 | OWN/2017-18/R/20 | 130 | 04/09/2017 | OWN/2017-18/P/14 | 2,499 | |||||||||
05/09/2017 | OWN/2017-18/R/21 | 450 | 04/09/2017 | OWN/2017-18/P/15 | 300 | |||||||||
05/09/2017 | OWN/2017-18/R/22 | 42 | 04/09/2017 | OWN/2017-18/P/16 | 280 | |||||||||
07/09/2017 | OWN/2017-18/R/23 | 69 | 04/09/2017 | OWN/2017-18/P/17 | 920 | |||||||||
07/09/2017 | OWN/2017-18/R/24 | 183 | 04/09/2017 | OWN/2017-18/P/18 | 800 | |||||||||
07/09/2017 | OWN/2017-18/R/4 | 720 | 04/09/2017 | OWN/2017-18/P/19 | 2,280 | |||||||||
07/09/2017 | OWN/2017-18/R/5 | 120 | 10/09/2017 | OWN/2017-18/P/20 | 1,200 | |||||||||
07/09/2017 | OWN/2017-18/R/6 | 120 | 10/09/2017 | OWN/2017-18/P/21 | 1,200 | |||||||||
07/09/2017 | OWN/2017-18/R/7 | 120 | 10/09/2017 | OWN/2017-18/P/22 | 1,000 | |||||||||
07/09/2017 | OWN/2017-18/R/8 | 2,880 | 10/09/2017 | OWN/2017-18/P/23 | 400 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 205,163 | 10/09/2017 | OWN/2017-18/P/24 | 160 | |||||||||
25/09/2017 | STS/2017-18/R/3 | 810 | 15/09/2017 | OWN/2017-18/P/51 | 700 | |||||||||
28/09/2017 | FFC/2017-18/R/4 | 4,332 | 15/09/2017 | OWN/2017-18/P/52 | 200 | |||||||||
28/09/2017 | FFC/2017-18/R/5 | 296 | 30/09/2017 | OWN/2017-18/P/53 | 488 | |||||||||
29/09/2017 | OWN/2017-18/R/25 | 410 | ||||||||||||
30/09/2017 | OWN/2017-18/R/26 | 357 | ||||||||||||
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