Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/13 | 5,000 | 07/07/2017 | OWN/2017-18/P/16 | 6,550 | 17/07/2017 | OWN/2017-18/C/14 | 5,000 | ||||||
18/07/2017 | OWN/2017-18/R/16 | 1,400 | 07/07/2017 | OWN/2017-18/P/17 | 5,500 | 18/07/2017 | OWN/2017-18/C/13 | 4,272 | ||||||
18/07/2017 | OWN/2017-18/R/17 | 292 | 07/07/2017 | OWN/2017-18/P/18 | 4,000 | 27/07/2017 | OWN/2017-18/C/15 | 11,500 | ||||||
18/07/2017 | OWN/2017-18/R/18 | 292 | 07/07/2017 | OWN/2017-18/P/26 | 2,780 | |||||||||
27/07/2017 | OWN/2017-18/R/14 | 24,500 | 12/07/2017 | FFC/2017-18/P/1 | 12,018 | |||||||||
19/07/2017 | OWN/2017-18/P/19 | 5,840 | ||||||||||||
27/07/2017 | OWN/2017-18/P/20 | 4,500 | ||||||||||||
27/07/2017 | OWN/2017-18/P/21 | 8,500 | ||||||||||||
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