Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/32 | 240 | 10/07/2017 | OWN/2017-18/P/25 | 13,000 | 06/07/2017 | OWN/2017-18/C/18 | 1,240 | ||||||
06/07/2017 | OWN/2017-18/R/33 | 1,000 | 10/07/2017 | OWN/2017-18/P/26 | 4,975 | 12/07/2017 | OWN/2017-18/C/19 | 4,810 | ||||||
06/07/2017 | OWN/2017-18/R/34 | 3,536 | 10/07/2017 | OWN/2017-18/P/27 | 4,000 | 12/07/2017 | OWN/2017-18/C/38 | 6,030 | ||||||
12/07/2017 | OWN/2017-18/R/35 | 260 | 10/07/2017 | OWN/2017-18/P/28 | 2,700 | 14/07/2017 | OWN/2017-18/C/20 | 2,331 | ||||||
12/07/2017 | OWN/2017-18/R/36 | 4,315 | 12/07/2017 | FFC/2017-18/P/1 | 5,274 | |||||||||
12/07/2017 | OWN/2017-18/R/37 | 235 | 12/07/2017 | FFC/2017-18/P/2 | 2.95 | |||||||||
12/07/2017 | OWN/2017-18/R/85 | 6,030 | 12/07/2017 | OWN/2017-18/P/29 | 8,198 | |||||||||
12/07/2017 | OWN/2017-18/R/86 | 1,787 | 20/07/2017 | OWN/2017-18/P/30 | 14,768 | |||||||||
14/07/2017 | OWN/2017-18/R/38 | 320 | ||||||||||||
14/07/2017 | OWN/2017-18/R/39 | 350 | ||||||||||||
14/07/2017 | OWN/2017-18/R/40 | 586 | ||||||||||||
14/07/2017 | OWN/2017-18/R/41 | 75 | ||||||||||||
14/07/2017 | OWN/2017-18/R/42 | 1,000 | ||||||||||||
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