Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/13 | 2,880 | 07/07/2017 | OWN/2017-18/P/25 | 22,060 | 01/07/2017 | OWN/2017-18/C/13 | 11,620 | ||||||
01/07/2017 | OWN/2017-18/R/16 | 593 | 13/07/2017 | OWN/2017-18/P/21 | 1,800 | 01/07/2017 | OWN/2017-18/C/15 | 2,880 | ||||||
01/07/2017 | OWN/2017-18/R/7 | 11,852 | 13/07/2017 | OWN/2017-18/P/22 | 1,600 | 06/07/2017 | OWN/2017-18/C/14 | 7,840 | ||||||
01/07/2017 | OWN/2017-18/R/8 | 530 | 24/07/2017 | FFC/2017-18/P/1 | 48,072 | 06/07/2017 | OWN/2017-18/C/16 | 2,160 | ||||||
01/07/2017 | OWN/2017-18/R/9 | 530 | 24/07/2017 | OWN/2017-18/P/23 | 310 | 28/07/2017 | OWN/2017-18/C/17 | 1,440 | ||||||
06/07/2017 | OWN/2017-18/R/10 | 4,856 | 24/07/2017 | OWN/2017-18/P/24 | 1,600 | |||||||||
06/07/2017 | OWN/2017-18/R/11 | 115 | 28/07/2017 | OWN/2017-18/P/26 | 1,400 | |||||||||
06/07/2017 | OWN/2017-18/R/12 | 115 | ||||||||||||
06/07/2017 | OWN/2017-18/R/14 | 2,160 | ||||||||||||
06/07/2017 | OWN/2017-18/R/17 | 243 | ||||||||||||
28/07/2017 | OWN/2017-18/R/15 | 1,440 | ||||||||||||
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