Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2017 | OWN/2017-18/R/11 | 220 | 06/05/2017 | FFC/2017-18/P/3 | 17 | 06/05/2017 | OWN/2017-18/C/12 | 75 | ||||||
06/05/2017 | OWN/2017-18/R/23 | 8,925 | 11/05/2017 | OWN/2017-18/P/9 | 14,404 | 06/05/2017 | OWN/2017-18/C/2 | 7,000 | ||||||
09/05/2017 | FFC/2017-18/R/3 | 3,484 | 16/05/2017 | OWN/2017-18/P/10 | 13,000 | 09/05/2017 | OWN/2017-18/C/1 | 220 | ||||||
09/05/2017 | OWN/2017-18/R/12 | 211 | 22/05/2017 | OWN/2017-18/P/35 | 200 | 16/05/2017 | OWN/2017-18/C/4 | 210 | ||||||
09/05/2017 | OWN/2017-18/R/24 | 212 | 24/05/2017 | OWN/2017-18/P/19 | 8,575 | 18/05/2017 | OWN/2017-18/C/5 | 435 | ||||||
14/05/2017 | OWN/2017-18/R/13 | 210 | 30/05/2017 | OWN/2017-18/P/11 | 1,060 | 19/05/2017 | OWN/2017-18/C/6 | 190 | ||||||
18/05/2017 | OWN/2017-18/R/14 | 6,000 | 30/05/2017 | OWN/2017-18/P/20 | 1,990 | |||||||||
21/05/2017 | OWN/2017-18/R/15 | 200 | 30/05/2017 | OWN/2017-18/P/21 | 2,870 | |||||||||
22/05/2017 | OWN/2017-18/R/16 | 200 | 30/05/2017 | OWN/2017-18/P/22 | 70 | |||||||||
28/05/2017 | OWN/2017-18/R/17 | 195 | ||||||||||||
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