Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/8 | 3,447 | 12/07/2017 | OWN/2017-18/P/6 | 111 | 12/07/2017 | OWN/2017-18/C/2 | 8,500 | ||||||
05/07/2017 | FFC/2017-18/R/4 | 1,000 | 12/07/2017 | OWN/2017-18/P/7 | 1,227 | |||||||||
05/07/2017 | FFC/2017-18/R/5 | 2,361 | 21/07/2017 | OWN/2017-18/P/10 | 1,950 | |||||||||
12/07/2017 | FFC/2017-18/R/6 | 28,471 | 21/07/2017 | OWN/2017-18/P/11 | 6,900 | |||||||||
12/07/2017 | OWN/2017-18/R/10 | 340 | 21/07/2017 | OWN/2017-18/P/12 | 4,170 | |||||||||
12/07/2017 | OWN/2017-18/R/11 | 340 | 21/07/2017 | OWN/2017-18/P/13 | 5,175 | |||||||||
12/07/2017 | OWN/2017-18/R/12 | 1,700 | 21/07/2017 | OWN/2017-18/P/14 | 14 | |||||||||
12/07/2017 | OWN/2017-18/R/13 | 259 | 21/07/2017 | OWN/2017-18/P/8 | 6,451 | |||||||||
12/07/2017 | OWN/2017-18/R/14 | 219 | 21/07/2017 | OWN/2017-18/P/9 | 4,450 | |||||||||
12/07/2017 | OWN/2017-18/R/9 | 6,994 | ||||||||||||
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