Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/2 | 5,200 | 05/07/2017 | FFC/2017-18/P/12 | 1,500 | 10/07/2017 | OWN/2017-18/C/1 | 1,970 | ||||||
10/07/2017 | OWN/2017-18/R/22 | 2,890 | 10/07/2017 | OWN/2017-18/P/12 | 3,200 | 10/07/2017 | OWN/2017-18/C/15 | 2,270 | ||||||
10/07/2017 | OWN/2017-18/R/23 | 380 | 10/07/2017 | OWN/2017-18/P/41 | 2,200 | |||||||||
10/07/2017 | OWN/2017-18/R/24 | 380 | 12/07/2017 | FFC/2017-18/P/1 | 8,890 | |||||||||
10/07/2017 | OWN/2017-18/R/25 | 810 | 13/07/2017 | FFC/2017-18/P/2 | 2,000 | |||||||||
14/07/2017 | OWN/2017-18/R/26 | 2,593 | 14/07/2017 | OWN/2017-18/P/42 | 3,850 | |||||||||
14/07/2017 | OWN/2017-18/R/27 | 300 | 17/07/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
14/07/2017 | OWN/2017-18/R/28 | 300 | 18/07/2017 | FFC/2017-18/P/3 | 295 | |||||||||
14/07/2017 | OWN/2017-18/R/29 | 660 | 18/07/2017 | FFC/2017-18/P/4 | 295 | |||||||||
14/07/2017 | OWN/2017-18/R/30 | 100 | 21/07/2017 | OWN/2017-18/P/44 | 2,652 | |||||||||
15/07/2017 | OWN/2017-18/R/31 | 200 | 21/07/2017 | OWN/2017-18/P/45 | 2,652 | |||||||||
16/07/2017 | OWN/2017-18/R/32 | 300 | 24/07/2017 | OWN/2017-18/P/46 | 2,530 | |||||||||
17/07/2017 | OWN/2017-18/R/33 | 300 | ||||||||||||
18/07/2017 | FFC/2017-18/R/10 | 2,000 | ||||||||||||
21/07/2017 | OWN/2017-18/R/34 | 7,956 | ||||||||||||
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