Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/19 | 2,034 | 01/07/2017 | OWN/2017-18/P/13 | 28,775 | |||||||||
01/07/2017 | OWN/2017-18/R/83 | 8,650 | 01/07/2017 | OWN/2017-18/P/36 | 12,200 | |||||||||
04/07/2017 | OWN/2017-18/R/45 | 470 | 04/07/2017 | OWN/2017-18/P/37 | 862 | |||||||||
07/07/2017 | OWN/2017-18/R/46 | 8,077 | 07/07/2017 | TSC/2017-18/P/1 | 82 | |||||||||
12/07/2017 | OWN/2017-18/R/47 | 783 | 08/07/2017 | SAS/2017-18/P/11 | 6,800 | |||||||||
12/07/2017 | OWN/2017-18/R/84 | 5,386 | 12/07/2017 | OWN/2017-18/P/38 | 17,891 | |||||||||
13/07/2017 | OWN/2017-18/R/20 | 2,550 | 13/07/2017 | FFC/2017-18/P/5 | 69,220 | |||||||||
14/07/2017 | OWN/2017-18/R/85 | 16,000 | 13/07/2017 | OWN/2017-18/P/14 | 600 | |||||||||
16/07/2017 | OWN/2017-18/R/48 | 1,534 | 16/07/2017 | OWN/2017-18/P/39 | 8,100 | |||||||||
21/07/2017 | OWN/2017-18/R/49 | 3,333 | ||||||||||||
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