Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/36 | 5,809 | 12/07/2017 | OWN/2017-18/P/37 | 4,000 | |||||||||
03/07/2017 | OWN/2017-18/R/43 | 5,369 | 12/07/2017 | OWN/2017-18/P/38 | 4,800 | |||||||||
12/07/2017 | OWN/2017-18/R/37 | 767 | 12/07/2017 | OWN/2017-18/P/39 | 795 | |||||||||
12/07/2017 | OWN/2017-18/R/38 | 900 | 12/07/2017 | OWN/2017-18/P/40 | 900 | |||||||||
21/07/2017 | OWN/2017-18/R/39 | 5,374 | 15/07/2017 | FFC/2017-18/P/3 | 8,200 | |||||||||
21/07/2017 | OWN/2017-18/R/40 | 4,500 | 21/07/2017 | OWN/2017-18/P/41 | 14,605 | |||||||||
28/07/2017 | OWN/2017-18/R/41 | 7,973 | 28/07/2017 | FFC/2017-18/P/4 | 24,600 | |||||||||
28/07/2017 | OWN/2017-18/R/42 | 9,900 | 29/07/2017 | OWN/2017-18/P/42 | 10,000 | |||||||||
29/07/2017 | OWN/2017-18/R/68 | 9,900 | ||||||||||||
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