Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/76 | 317 | 01/07/2017 | OWN/2017-18/P/32 | 3,400 | 01/07/2017 | OWN/2017-18/C/24 | 20,500 | ||||||
10/07/2017 | OWN/2017-18/R/23 | 1,000 | 01/07/2017 | OWN/2017-18/P/33 | 10,530 | 01/07/2017 | OWN/2017-18/C/25 | 1,000 | ||||||
13/07/2017 | OWN/2017-18/R/6 | 4,361 | 07/07/2017 | FFC/2017-18/P/2 | 4,282 | 01/07/2017 | OWN/2017-18/C/6 | 11,126 | ||||||
16/07/2017 | FFC/2017-18/R/1 | 3,643 | 13/07/2017 | OWN/2017-18/P/21 | 7,175 | 13/07/2017 | OWN/2017-18/C/26 | 1,000 | ||||||
29/07/2017 | OWN/2017-18/R/77 | 14,832 | 17/07/2017 | OWN/2017-18/P/9 | 6,900 | 13/07/2017 | OWN/2017-18/C/7 | 5,721 | ||||||
31/07/2017 | OWN/2017-18/R/24 | 11,400 | 25/07/2017 | FFC/2017-18/P/10 | 5.91 | |||||||||
25/07/2017 | FFC/2017-18/P/3 | 642 | ||||||||||||
25/07/2017 | OWN/2017-18/P/22 | 4,500 | ||||||||||||
25/07/2017 | OWN/2017-18/P/23 | 940 | ||||||||||||
26/07/2017 | OWN/2017-18/P/77 | 100 | ||||||||||||
29/07/2017 | OWN/2017-18/P/10 | 19,970 | ||||||||||||
29/07/2017 | OWN/2017-18/P/11 | 8,000 | ||||||||||||
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