Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/1 | 1,670 | 02/05/2017 | OWN/2017-18/P/1 | 250 | 04/05/2017 | OWN/2017-18/C/1 | 2,300 | ||||||
02/05/2017 | OWN/2017-18/R/2 | 11,200 | 04/05/2017 | OWN/2017-18/P/42 | 1,060 | 04/05/2017 | OWN/2017-18/C/12 | 2,000 | ||||||
02/05/2017 | OWN/2017-18/R/3 | 3,600 | 05/05/2017 | FFC/2017-18/P/1 | 9,500 | |||||||||
02/05/2017 | OWN/2017-18/R/4 | 1,800 | 05/05/2017 | OWN/2017-18/P/2 | 1,000 | |||||||||
02/05/2017 | OWN/2017-18/R/5 | 23,625 | 05/05/2017 | OWN/2017-18/P/3 | 6,875 | |||||||||
04/05/2017 | OWN/2017-18/R/42 | 3,000 | 05/05/2017 | OWN/2017-18/P/4 | 4,000 | |||||||||
04/05/2017 | OWN/2017-18/R/6 | 1,998 | 16/05/2017 | OWN/2017-18/P/43 | 3,500 | |||||||||
04/05/2017 | OWN/2017-18/R/7 | 340 | 30/05/2017 | OWN/2017-18/P/5 | 10,200 | |||||||||
11/05/2017 | OWN/2017-18/R/10 | 19,100 | ||||||||||||
11/05/2017 | OWN/2017-18/R/8 | 185 | ||||||||||||
11/05/2017 | OWN/2017-18/R/9 | 2,242 | ||||||||||||
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