Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/34 | 4,100 | 04/07/2017 | OWN/2017-18/P/56 | 1,000 | 04/07/2017 | OWN/2017-18/C/35 | 4,100 | ||||||
04/07/2017 | OWN/2017-18/R/4 | 3,472 | 04/07/2017 | OWN/2017-18/P/57 | 1,500 | 04/07/2017 | OWN/2017-18/C/8 | 3,920 | ||||||
04/07/2017 | OWN/2017-18/R/5 | 620 | 06/07/2017 | OWN/2017-18/P/58 | 1,000 | 13/07/2017 | OWN/2017-18/C/9 | 11,710 | ||||||
11/07/2017 | OWN/2017-18/R/6 | 11,600 | 11/07/2017 | STS/2017-18/P/2 | 2,400 | 15/07/2017 | OWN/2017-18/C/10 | 4,620 | ||||||
15/07/2017 | OWN/2017-18/R/7 | 3,782 | 12/07/2017 | FFC/2017-18/P/5 | 29,240 | |||||||||
15/07/2017 | OWN/2017-18/R/8 | 340 | 15/07/2017 | OWN/2017-18/P/16 | 8,800 | |||||||||
15/07/2017 | OWN/2017-18/P/17 | 10,000 | ||||||||||||
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