Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/52 | 1,938 | 06/07/2017 | FFC/2017-18/P/4 | 18 | |||||||||
07/07/2017 | OWN/2017-18/R/53 | 16,103 | 06/07/2017 | OWN/2017-18/P/3 | 25,500 | |||||||||
07/07/2017 | OWN/2017-18/R/71 | 2,500 | 10/07/2017 | OWN/2017-18/P/11 | 67,261 | |||||||||
13/07/2017 | OWN/2017-18/R/54 | 3,497 | 13/07/2017 | OWN/2017-18/P/12 | 1,639 | |||||||||
13/07/2017 | OWN/2017-18/R/72 | 3,500 | 17/07/2017 | OWN/2017-18/P/13 | 58,326 | |||||||||
15/07/2017 | OWN/2017-18/R/55 | 9,603 | 27/07/2017 | OWN/2017-18/P/14 | 312,698 | |||||||||
17/07/2017 | OWN/2017-18/R/56 | 1,352 | 29/07/2017 | OWN/2017-18/P/4 | 50,000 | |||||||||
21/07/2017 | OWN/2017-18/R/57 | 6,120 | ||||||||||||
24/07/2017 | OWN/2017-18/R/58 | 3,175 | ||||||||||||
24/07/2017 | OWN/2017-18/R/73 | 1,000 | ||||||||||||
27/07/2017 | OWN/2017-18/R/59 | 2,850 | ||||||||||||
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