Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2017 | OWN/2017-18/R/1 | 11,130 | 06/05/2017 | OWN/2017-18/P/4 | 4,675 | 15/05/2017 | OWN/2017-18/C/3 | 10,523 | ||||||
16/05/2017 | OWN/2017-18/R/2 | 605 | 06/05/2017 | OWN/2017-18/P/5 | 850 | 22/05/2017 | OWN/2017-18/C/4 | 8,268 | ||||||
16/05/2017 | OWN/2017-18/R/3 | 11,475 | 06/05/2017 | OWN/2017-18/P/6 | 600 | 26/05/2017 | OWN/2017-18/C/5 | 7,205 | ||||||
16/05/2017 | OWN/2017-18/R/4 | 171,018 | 06/05/2017 | OWN/2017-18/P/7 | 1,850 | 30/05/2017 | OWN/2017-18/C/6 | 8,447 | ||||||
20/05/2017 | OWN/2017-18/R/5 | 8,268 | 14/05/2017 | OWN/2017-18/P/10 | 257 | |||||||||
25/05/2017 | OWN/2017-18/R/6 | 7,205 | 14/05/2017 | OWN/2017-18/P/8 | 250 | |||||||||
29/05/2017 | OWN/2017-18/R/7 | 8,447 | 14/05/2017 | OWN/2017-18/P/9 | 100 | |||||||||
29/05/2017 | OWN/2017-18/R/8 | 2,214 | 30/05/2017 | FFC/2017-18/P/1 | 36,054 | |||||||||
30/05/2017 | OWN/2017-18/P/11 | 6,890 | ||||||||||||
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