Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/36 | 60 | 01/07/2017 | OWN/2017-18/P/35 | 600 | 05/07/2017 | OWN/2017-18/C/6 | 2,600 | ||||||
05/07/2017 | OWN/2017-18/R/37 | 2,067 | 04/07/2017 | OWN/2017-18/P/36 | 7,175 | 27/07/2017 | OWN/2017-18/C/15 | 12,825 | ||||||
11/07/2017 | OWN/2017-18/R/38 | 20 | 05/07/2017 | OWN/2017-18/P/37 | 33 | 27/07/2017 | OWN/2017-18/C/7 | 2,000 | ||||||
11/07/2017 | OWN/2017-18/R/39 | 85,799 | 11/07/2017 | OWN/2017-18/P/38 | 85,799 | |||||||||
21/07/2017 | OWN/2017-18/R/40 | 14,885 | 11/07/2017 | OWN/2017-18/P/39 | 421 | |||||||||
27/07/2017 | OWN/2017-18/R/41 | 2,000 | 20/07/2017 | OWN/2017-18/P/40 | 11,250 | |||||||||
29/07/2017 | OWN/2017-18/R/42 | 20 | 21/07/2017 | FFC/2017-18/P/1 | 24,750 | |||||||||
27/07/2017 | OWN/2017-18/P/41 | 3,500 | ||||||||||||
27/07/2017 | OWN/2017-18/P/42 | 118 | ||||||||||||
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