Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/25 | 500 | 03/08/2017 | OWN/2017-18/P/52 | 7,400 | |||||||||
11/08/2017 | OWN/2017-18/R/32 | 250 | 09/08/2017 | OWN/2017-18/P/53 | 5,100 | |||||||||
11/08/2017 | OWN/2017-18/R/53 | 750 | 09/08/2017 | OWN/2017-18/P/54 | 6,875 | |||||||||
11/08/2017 | OWN/2017-18/R/54 | 500 | 09/08/2017 | OWN/2017-18/P/55 | 800 | |||||||||
11/08/2017 | OWN/2017-18/R/58 | 750 | 09/08/2017 | OWN/2017-18/P/56 | 2,200 | |||||||||
16/08/2017 | OWN/2017-18/R/27 | 492 | 11/08/2017 | OWN/2017-18/P/72 | 6,233 | |||||||||
16/08/2017 | OWN/2017-18/R/28 | 40 | 14/08/2017 | FFC/2017-18/P/4 | 127,296 | |||||||||
16/08/2017 | OWN/2017-18/R/29 | 40 | 14/08/2017 | FFC/2017-18/P/5 | 27,006 | |||||||||
22/08/2017 | OWN/2017-18/P/57 | 3,500 | ||||||||||||
22/08/2017 | OWN/2017-18/P/58 | 3,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/73 | 3,000 | ||||||||||||
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