Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/1 | 90,212 | 04/05/2017 | OWN/2017-18/P/1 | 90,200 | 08/05/2017 | OWN/2017-18/C/1 | 7,800 | ||||||
04/05/2017 | OWN/2017-18/R/2 | 3,459 | 08/05/2017 | OWN/2017-18/P/2 | 5,100 | |||||||||
08/05/2017 | OWN/2017-18/R/3 | 4,317 | 24/05/2017 | OWN/2017-18/P/3 | 2,400 | |||||||||
08/05/2017 | OWN/2017-18/R/4 | 425 | 24/05/2017 | OWN/2017-18/P/4 | 4,870 | |||||||||
24/05/2017 | OWN/2017-18/R/5 | 11,475 | 25/05/2017 | FFC/2017-18/P/1 | 22,925 | |||||||||
24/05/2017 | OWN/2017-18/R/6 | 3,600 | 29/05/2017 | OWN/2017-18/P/35 | 7,650 | |||||||||
24/05/2017 | OWN/2017-18/R/7 | 1,550 | 29/05/2017 | OWN/2017-18/P/36 | 4,850 | |||||||||
31/05/2017 | OWN/2017-18/R/8 | 1,560 | 31/05/2017 | OWN/2017-18/P/5 | 650 | |||||||||
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