Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2017 | OWN/2017-18/R/30 | 500 | 13/06/2017 | OWN/2017-18/P/10 | 3,500 | 13/06/2017 | OWN/2017-18/C/2 | 7,000 | ||||||
13/06/2017 | OWN/2017-18/R/31 | 4,680 | 13/06/2017 | OWN/2017-18/P/7 | 4,900 | 23/06/2017 | OWN/2017-18/C/3 | 3,200 | ||||||
13/06/2017 | OWN/2017-18/R/32 | 400 | 23/06/2017 | OWN/2017-18/P/11 | 750 | |||||||||
13/06/2017 | OWN/2017-18/R/33 | 350 | 23/06/2017 | OWN/2017-18/P/13 | 9,350 | |||||||||
23/06/2017 | OWN/2017-18/R/34 | 3,630 | 23/06/2017 | OWN/2017-18/P/14 | 1,700 | |||||||||
23/06/2017 | OWN/2017-18/R/35 | 370 | 23/06/2017 | OWN/2017-18/P/18 | 10,268 | |||||||||
23/06/2017 | OWN/2017-18/R/36 | 328 | 23/06/2017 | OWN/2017-18/P/21 | 1,864 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 10,226 | 23/06/2017 | OWN/2017-18/P/23 | 364 | |||||||||
30/06/2017 | OWN/2017-18/R/12 | 1,041 | 30/06/2017 | OWN/2017-18/P/25 | 4,800 | |||||||||
30/06/2017 | OWN/2017-18/R/13 | 1,987 | 30/06/2017 | OWN/2017-18/P/26 | 3,500 | |||||||||
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