Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/10 | 845 | 06/07/2017 | FFC/2017-18/P/4 | 27,800 | 17/07/2017 | OWN/2017-18/C/8 | 11,300 | ||||||
17/07/2017 | OWN/2017-18/R/11 | 845 | 07/07/2017 | FFC/2017-18/P/5 | 12,018 | |||||||||
17/07/2017 | OWN/2017-18/R/12 | 75 | 10/07/2017 | FFC/2017-18/P/6 | 18,000 | |||||||||
17/07/2017 | OWN/2017-18/R/9 | 14,509 | 10/07/2017 | OWN/2017-18/P/16 | 2,500 | |||||||||
19/07/2017 | OWN/2017-18/R/65 | 7,362 | 17/07/2017 | OWN/2017-18/P/57 | 1,100 | |||||||||
17/07/2017 | OWN/2017-18/P/58 | 1,390 | ||||||||||||
18/07/2017 | OWN/2017-18/P/17 | 8,170 | ||||||||||||
18/07/2017 | OWN/2017-18/P/59 | 935 | ||||||||||||
18/07/2017 | OWN/2017-18/P/60 | 1,500 | ||||||||||||
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