Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2017 | OWN/2017-18/R/29 | 1,173 | 05/06/2017 | OWN/2017-18/P/17 | 1,500 | |||||||||
13/06/2017 | OWN/2017-18/R/30 | 3,000 | 05/06/2017 | OWN/2017-18/P/21 | 1,500 | |||||||||
13/06/2017 | OWN/2017-18/R/36 | 1,173 | 14/06/2017 | OWN/2017-18/P/18 | 4,800 | |||||||||
13/06/2017 | OWN/2017-18/R/37 | 3,000 | 14/06/2017 | OWN/2017-18/P/22 | 4,800 | |||||||||
21/06/2017 | OWN/2017-18/R/31 | 1,239 | 16/06/2017 | SAS/2017-18/P/1 | 5,555 | |||||||||
21/06/2017 | OWN/2017-18/R/32 | 4,300 | 21/06/2017 | SAS/2017-18/P/2 | 19,500 | |||||||||
21/06/2017 | OWN/2017-18/R/38 | 1,239 | 21/06/2017 | SAS/2017-18/P/3 | 17,726 | |||||||||
21/06/2017 | OWN/2017-18/R/39 | 4,300 | 21/06/2017 | SAS/2017-18/P/4 | 10,800 | |||||||||
30/06/2017 | FFC/2017-18/R/4 | 20,386 | 21/06/2017 | SAS/2017-18/P/5 | 56,978 | |||||||||
30/06/2017 | OWN/2017-18/R/33 | 978 | 22/06/2017 | OWN/2017-18/P/19 | 10,000 | |||||||||
30/06/2017 | OWN/2017-18/R/34 | 3,000 | 22/06/2017 | OWN/2017-18/P/23 | 10,000 | |||||||||
30/06/2017 | OWN/2017-18/R/35 | 900 | 30/06/2017 | OWN/2017-18/P/20 | 4,110 | |||||||||
30/06/2017 | OWN/2017-18/R/40 | 978 | 30/06/2017 | OWN/2017-18/P/24 | 4,110 | |||||||||
30/06/2017 | OWN/2017-18/R/41 | 3,900 | ||||||||||||
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