Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/23 | 950 | 01/07/2017 | OWN/2017-18/P/1 | 3,200 | 28/07/2017 | OWN/2017-18/C/1 | 90,000 | ||||||
10/07/2017 | OWN/2017-18/R/24 | 950 | 01/07/2017 | OWN/2017-18/P/2 | 320 | 28/07/2017 | OWN/2017-18/C/12 | 40,000 | ||||||
10/07/2017 | OWN/2017-18/R/25 | 30,000 | 03/07/2017 | OWN/2017-18/P/64 | 2,065 | |||||||||
17/07/2017 | OWN/2017-18/R/26 | 950 | 10/07/2017 | OWN/2017-18/P/65 | 1,350 | |||||||||
28/07/2017 | OWN/2017-18/R/1 | 19,400 | 17/07/2017 | FFC/2017-18/P/5 | 12,018 | |||||||||
28/07/2017 | OWN/2017-18/R/2 | 500 | 17/07/2017 | OWN/2017-18/P/66 | 2,937 | |||||||||
28/07/2017 | OWN/2017-18/R/27 | 900 | 17/07/2017 | OWN/2017-18/P/67 | 1,110 | |||||||||
17/07/2017 | OWN/2017-18/P/70 | 4,100 | ||||||||||||
28/07/2017 | OWN/2017-18/P/3 | 2,100 | ||||||||||||
28/07/2017 | OWN/2017-18/P/68 | 2,875 | ||||||||||||
28/07/2017 | OWN/2017-18/P/69 | 390 | ||||||||||||
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