Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/38 | 402 | 03/07/2017 | OWN/2017-18/P/10 | 2,250 | |||||||||
06/07/2017 | OWN/2017-18/R/39 | 500 | 03/07/2017 | OWN/2017-18/P/9 | 2,700 | |||||||||
06/07/2017 | OWN/2017-18/R/40 | 300 | 08/07/2017 | OWN/2017-18/P/15 | 300 | |||||||||
06/07/2017 | OWN/2017-18/R/41 | 540 | 10/07/2017 | OWN/2017-18/P/22 | 4,000 | |||||||||
06/07/2017 | OWN/2017-18/R/42 | 200 | 11/07/2017 | OWN/2017-18/P/23 | 1,600 | |||||||||
06/07/2017 | OWN/2017-18/R/43 | 100 | 14/07/2017 | OWN/2017-18/P/24 | 900 | |||||||||
06/07/2017 | OWN/2017-18/R/44 | 200 | 14/07/2017 | OWN/2017-18/P/25 | 145,253 | |||||||||
06/07/2017 | OWN/2017-18/R/45 | 500 | 17/07/2017 | OWN/2017-18/P/26 | 3,000 | |||||||||
06/07/2017 | OWN/2017-18/R/46 | 249 | 17/07/2017 | OWN/2017-18/P/27 | 5,000 | |||||||||
06/07/2017 | OWN/2017-18/R/47 | 385 | 17/07/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
06/07/2017 | OWN/2017-18/R/48 | 200 | 17/07/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
19/07/2017 | FFC/2017-18/R/3 | 108,201 | 17/07/2017 | OWN/2017-18/P/30 | 25,000 | |||||||||
17/07/2017 | OWN/2017-18/P/31 | 1,800 | ||||||||||||
17/07/2017 | OWN/2017-18/P/32 | 2,000 | ||||||||||||
20/07/2017 | OWN/2017-18/P/38 | 3,000 | ||||||||||||
27/07/2017 | OWN/2017-18/P/33 | 4,000 | ||||||||||||
27/07/2017 | OWN/2017-18/P/34 | 3,000 | ||||||||||||
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