Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/24 | 2,130 | 01/07/2017 | OWN/2017-18/P/9 | 5,000 | 11/07/2017 | OWN/2017-18/C/11 | 5,000 | ||||||
11/07/2017 | OWN/2017-18/R/25 | 70 | 03/07/2017 | OWN/2017-18/P/10 | 5,700 | |||||||||
11/07/2017 | OWN/2017-18/R/26 | 90 | 04/07/2017 | OWN/2017-18/P/11 | 1,700 | |||||||||
27/07/2017 | OWN/2017-18/R/27 | 1,735 | 10/07/2017 | OWN/2017-18/P/38 | 900 | |||||||||
27/07/2017 | OWN/2017-18/R/28 | 350 | 12/07/2017 | OWN/2017-18/P/12 | 8,567 | |||||||||
27/07/2017 | OWN/2017-18/R/29 | 350 | 14/07/2017 | OWN/2017-18/P/13 | 7,650 | |||||||||
28/07/2017 | OWN/2017-18/R/82 | 1,525 | 15/07/2017 | OWN/2017-18/P/14 | 260 | |||||||||
31/07/2017 | OWN/2017-18/R/30 | 152 | 27/07/2017 | OWN/2017-18/P/15 | 1,200 | |||||||||
27/07/2017 | OWN/2017-18/P/16 | 2,800 | ||||||||||||
29/07/2017 | FFC/2017-18/P/1 | 178,800 | ||||||||||||
29/07/2017 | OWN/2017-18/P/39 | 330 | ||||||||||||
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