Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2017 | OWN/2017-18/R/31 | 4,800 | 03/07/2017 | OWN/2017-18/P/43 | 2,000 | 19/07/2017 | OWN/2017-18/C/27 | 4,800 | ||||||
19/07/2017 | OWN/2017-18/R/33 | 11,602 | 03/07/2017 | OWN/2017-18/P/44 | 1,345 | 19/07/2017 | OWN/2017-18/C/29 | 11,602 | ||||||
28/07/2017 | OWN/2017-18/R/32 | 4,300 | 03/07/2017 | OWN/2017-18/P/45 | 2,500 | 29/07/2017 | OWN/2017-18/C/28 | 4,300 | ||||||
28/07/2017 | OWN/2017-18/R/34 | 5,643 | 03/07/2017 | OWN/2017-18/P/46 | 4,370 | 29/07/2017 | OWN/2017-18/C/30 | 5,643 | ||||||
03/07/2017 | OWN/2017-18/P/48 | 848 | ||||||||||||
03/07/2017 | OWN/2017-18/P/49 | 1,000 | ||||||||||||
03/07/2017 | OWN/2017-18/P/50 | 4,676 | ||||||||||||
03/07/2017 | OWN/2017-18/P/51 | 10,000 | ||||||||||||
19/07/2017 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
19/07/2017 | OWN/2017-18/P/52 | 870 | ||||||||||||
24/07/2017 | FFC/2017-18/P/6 | 30,000 | ||||||||||||
27/07/2017 | FFC/2017-18/P/5 | 3,611 | ||||||||||||
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