Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/37 | 1,006 | 05/07/2017 | OWN/2017-18/P/16 | 2,325 | |||||||||
07/07/2017 | OWN/2017-18/R/38 | 1,561 | 28/07/2017 | FFC/2017-18/P/5 | 34,155 | |||||||||
13/07/2017 | OWN/2017-18/R/39 | 5,474 | 28/07/2017 | FFC/2017-18/P/6 | 45,600 | |||||||||
17/07/2017 | OWN/2017-18/R/40 | 7,867 | 28/07/2017 | FFC/2017-18/P/7 | 9,600 | |||||||||
17/07/2017 | OWN/2017-18/R/41 | 200 | 28/07/2017 | OWN/2017-18/P/17 | 70,000 | |||||||||
27/07/2017 | OWN/2017-18/R/42 | 3,291 | 28/07/2017 | OWN/2017-18/P/18 | 16,331 | |||||||||
28/07/2017 | OWN/2017-18/R/43 | 1,304 | 31/07/2017 | OWN/2017-18/P/19 | 11,200 | |||||||||
31/07/2017 | OWN/2017-18/R/44 | 4,829 | 31/07/2017 | OWN/2017-18/P/20 | 13,076 | |||||||||
31/07/2017 | OWN/2017-18/R/45 | 200 | ||||||||||||
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