Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/30 | 918 | 17/07/2017 | FFC/2017-18/P/1 | 10,247 | 04/07/2017 | OWN/2017-18/C/9 | 4,045 | ||||||
07/07/2017 | OWN/2017-18/R/31 | 430 | 17/07/2017 | OWN/2017-18/P/21 | 6,900 | 10/07/2017 | OWN/2017-18/C/10 | 430 | ||||||
12/07/2017 | OWN/2017-18/R/32 | 2,791 | 17/07/2017 | OWN/2017-18/P/22 | 26 | 17/07/2017 | OWN/2017-18/C/11 | 6,466 | ||||||
14/07/2017 | OWN/2017-18/R/33 | 1,047 | 17/07/2017 | OWN/2017-18/P/23 | 50 | 27/07/2017 | OWN/2017-18/C/12 | 1,370 | ||||||
15/07/2017 | OWN/2017-18/R/34 | 2,704 | 17/07/2017 | OWN/2017-18/P/24 | 60 | |||||||||
17/07/2017 | OWN/2017-18/R/35 | 60 | 24/07/2017 | OWN/2017-18/P/137 | 50 | |||||||||
24/07/2017 | OWN/2017-18/R/36 | 1,521 | 24/07/2017 | OWN/2017-18/P/25 | 201 | |||||||||
24/07/2017 | OWN/2017-18/R/37 | 100 | 29/07/2017 | OWN/2017-18/P/26 | 45 | |||||||||
29/07/2017 | OWN/2017-18/R/38 | 772 | ||||||||||||
29/07/2017 | OWN/2017-18/R/39 | 40 | ||||||||||||
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