Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2017 | OWN/2016-17/R/39 | 20 | 21/03/2017 | FFC/2016-17/P/22 | 17,828 | 22/03/2017 | OWN/2016-17/C/19 | 3,550 | ||||||
21/03/2017 | OWN/2016-17/R/40 | 3,670 | 24/03/2017 | OWN/2016-17/P/46 | 1,646 | |||||||||
24/03/2017 | OWN/2016-17/R/41 | 2,425 | 24/03/2017 | OWN/2016-17/P/47 | 1,000 | |||||||||
30/03/2017 | OWN/2016-17/R/42 | 2,290 | 30/03/2017 | OWN/2016-17/P/48 | 630 | |||||||||
31/03/2017 | FFC/2016-17/R/3 | 7,009 | 30/03/2017 | OWN/2016-17/P/49 | 112 | |||||||||
31/03/2017 | OWN/2016-17/R/43 | 4,800 | 30/03/2017 | OWN/2016-17/P/50 | 1,548 | |||||||||
31/03/2017 | OWN/2016-17/R/46 | 139 | 31/03/2017 | OWN/2016-17/P/51 | 4,800 | |||||||||
31/03/2017 | OWN/2016-17/P/52 | 1,000 | ||||||||||||
31/03/2017 | OWN/2016-17/P/54 | 264 | ||||||||||||
31/03/2017 | OWN/2016-17/P/55 | 3,720 | ||||||||||||
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