Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/20 | 525 | 07/07/2017 | OWN/2017-18/P/14 | 800 | 11/07/2017 | OWN/2017-18/C/16 | 7,200 | ||||||
11/07/2017 | OWN/2017-18/R/21 | 4,800 | 07/07/2017 | OWN/2017-18/P/15 | 9,850 | 28/07/2017 | OWN/2017-18/C/17 | 3,000 | ||||||
11/07/2017 | OWN/2017-18/R/22 | 700 | 07/07/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
11/07/2017 | OWN/2017-18/R/48 | 1,034 | 07/07/2017 | OWN/2017-18/P/51 | 1,000 | |||||||||
11/07/2017 | OWN/2017-18/R/49 | 260 | 11/07/2017 | OWN/2017-18/P/52 | 2,897 | |||||||||
11/07/2017 | OWN/2017-18/R/90 | 380 | 28/07/2017 | OWN/2017-18/P/19 | 11,450 | |||||||||
12/07/2017 | FFC/2017-18/R/4 | 74,954 | 28/07/2017 | OWN/2017-18/P/20 | 8,207 | |||||||||
12/07/2017 | FFC/2017-18/R/5 | 6,759 | 28/07/2017 | OWN/2017-18/P/21 | 10,000 | |||||||||
28/07/2017 | OWN/2017-18/R/50 | 1,708 | ||||||||||||
28/07/2017 | OWN/2017-18/R/51 | 380 | ||||||||||||
28/07/2017 | OWN/2017-18/R/52 | 280 | ||||||||||||
28/07/2017 | OWN/2017-18/R/53 | 700 | ||||||||||||
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