Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/32 | 457 | 01/05/2017 | OWN/2017-18/P/8 | 223,683 | 01/05/2017 | OWN/2017-18/C/15 | 2,292 | ||||||
08/05/2017 | OWN/2017-18/R/33 | 2,049 | 01/05/2017 | OWN/2017-18/C/16 | 26,064 | |||||||||
08/05/2017 | OWN/2017-18/R/4 | 940 | 02/05/2017 | OWN/2017-18/C/11 | 457 | |||||||||
18/05/2017 | OWN/2017-18/R/34 | 640 | 08/05/2017 | OWN/2017-18/C/12 | 2,049 | |||||||||
18/05/2017 | OWN/2017-18/R/35 | 110 | 08/05/2017 | OWN/2017-18/C/17 | 940 | |||||||||
18/05/2017 | OWN/2017-18/R/5 | 3,340 | 18/05/2017 | OWN/2017-18/C/13 | 750 | |||||||||
24/05/2017 | FFC/2017-18/R/3 | 62,332 | 18/05/2017 | OWN/2017-18/C/18 | 3,340 | |||||||||
30/05/2017 | OWN/2017-18/R/37 | 490 | 30/05/2017 | OWN/2017-18/C/14 | 2,656 | |||||||||
30/05/2017 | OWN/2017-18/R/38 | 2,166 | 30/05/2017 | OWN/2017-18/C/19 | 1,742 | |||||||||
30/05/2017 | OWN/2017-18/R/6 | 1,920 | 30/05/2017 | OWN/2017-18/C/20 | 540 | |||||||||
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