Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/15 | 1,624 | 01/05/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
01/05/2017 | OWN/2017-18/R/16 | 500 | 01/05/2017 | OWN/2017-18/P/25 | 1,624 | |||||||||
01/05/2017 | OWN/2017-18/R/17 | 500 | 13/05/2017 | OWN/2017-18/P/26 | 500 | |||||||||
12/05/2017 | FFC/2017-18/R/1 | 102,063 | 13/05/2017 | OWN/2017-18/P/27 | 300 | |||||||||
13/05/2017 | OWN/2017-18/R/18 | 1,000 | 13/05/2017 | OWN/2017-18/P/28 | 700 | |||||||||
13/05/2017 | OWN/2017-18/R/19 | 943 | 14/05/2017 | OWN/2017-18/P/29 | 240 | |||||||||
15/05/2017 | OWN/2017-18/R/5 | 500 | 16/05/2017 | OWN/2017-18/P/30 | 3,000 | |||||||||
15/05/2017 | OWN/2017-18/R/6 | 500 | 16/05/2017 | OWN/2017-18/P/31 | 203 | |||||||||
16/05/2017 | OWN/2017-18/R/7 | 500 | 16/05/2017 | OWN/2017-18/P/5 | 500 | |||||||||
18/05/2017 | OWN/2017-18/R/20 | 500 | 16/05/2017 | OWN/2017-18/P/6 | 1,000 | |||||||||
22/05/2017 | OWN/2017-18/R/21 | 100 | 18/05/2017 | OWN/2017-18/P/32 | 500 | |||||||||
22/05/2017 | OWN/2017-18/R/22 | 300 | 23/05/2017 | OWN/2017-18/P/34 | 400 | |||||||||
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