Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/32 | 1,294 | 04/07/2017 | OWN/2017-18/P/45 | 13,180 | |||||||||
01/07/2017 | OWN/2017-18/R/33 | 1,118 | 06/07/2017 | OWN/2017-18/P/15 | 6,530 | |||||||||
01/07/2017 | OWN/2017-18/R/60 | 375 | 07/07/2017 | SAS/2017-18/P/2 | 10,750 | |||||||||
04/07/2017 | OWN/2017-18/R/34 | 890 | 08/07/2017 | SAS/2017-18/P/3 | 6,300 | |||||||||
06/07/2017 | OWN/2017-18/R/61 | 465 | 11/07/2017 | OWN/2017-18/P/46 | 14,650 | |||||||||
27/07/2017 | OWN/2017-18/R/35 | 14,160 | 18/07/2017 | OWN/2017-18/P/47 | 10,000 | |||||||||
27/07/2017 | OWN/2017-18/R/36 | 495 | 24/07/2017 | FFC/2017-18/P/2 | 34,490 | |||||||||
27/07/2017 | OWN/2017-18/R/37 | 495 | 27/07/2017 | OWN/2017-18/P/48 | 410 | |||||||||
27/07/2017 | OWN/2017-18/R/38 | 20 | 27/07/2017 | OWN/2017-18/P/49 | 1,600 | |||||||||
27/07/2017 | OWN/2017-18/R/62 | 17,100 | 27/07/2017 | OWN/2017-18/P/50 | 1,240 | |||||||||
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