Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/8 | 451 | 12/07/2017 | OWN/2017-18/P/14 | 1,440 | 19/07/2017 | OWN/2017-18/C/10 | 1,170 | ||||||
04/07/2017 | OWN/2017-18/R/9 | 479 | 12/07/2017 | OWN/2017-18/P/15 | 1,230 | |||||||||
12/07/2017 | OWN/2017-18/R/10 | 3,290 | 12/07/2017 | OWN/2017-18/P/16 | 4,100 | |||||||||
19/07/2017 | OWN/2017-18/R/11 | 970 | 20/07/2017 | FFC/2017-18/P/2 | 7,000 | |||||||||
19/07/2017 | OWN/2017-18/R/12 | 60 | 20/07/2017 | OWN/2017-18/P/34 | 2,500 | |||||||||
19/07/2017 | OWN/2017-18/R/13 | 140 | 25/07/2017 | FFC/2017-18/P/3 | 3,360 | |||||||||
20/07/2017 | FFC/2017-18/R/4 | 2,580 | 27/07/2017 | FFC/2017-18/P/4 | 43,800 | |||||||||
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