Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/14 | 1,157 | 03/07/2017 | OWN/2017-18/P/8 | 4,500 | |||||||||
07/07/2017 | OWN/2017-18/R/15 | 120,000 | 03/07/2017 | OWN/2017-18/P/9 | 2,500 | |||||||||
17/07/2017 | OWN/2017-18/R/16 | 200 | 04/07/2017 | FFC/2017-18/P/2 | 12,500 | |||||||||
21/07/2017 | OWN/2017-18/R/17 | 100 | 07/07/2017 | OWN/2017-18/P/10 | 180 | |||||||||
21/07/2017 | OWN/2017-18/R/18 | 1,000 | 10/07/2017 | OWN/2017-18/P/11 | 120,000 | |||||||||
21/07/2017 | OWN/2017-18/R/19 | 200 | 17/07/2017 | OWN/2017-18/P/12 | 120 | |||||||||
21/07/2017 | OWN/2017-18/R/20 | 200 | 21/07/2017 | OWN/2017-18/P/13 | 700 | |||||||||
21/07/2017 | OWN/2017-18/R/21 | 200 | 21/07/2017 | OWN/2017-18/P/14 | 600 | |||||||||
27/07/2017 | OWN/2017-18/R/22 | 120,000 | 21/07/2017 | OWN/2017-18/P/15 | 346 | |||||||||
27/07/2017 | OWN/2017-18/P/16 | 142 | ||||||||||||
28/07/2017 | OWN/2017-18/P/17 | 120,000 | ||||||||||||
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