Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/138 | 1,700 | 09/08/2017 | FFC/2017-18/P/7 | 3,536 | |||||||||
09/08/2017 | OWN/2017-18/R/139 | 900 | 09/08/2017 | FFC/2017-18/P/8 | 30,000 | |||||||||
09/08/2017 | OWN/2017-18/R/140 | 3,000 | 09/08/2017 | OWN/2017-18/P/20 | 1,800 | |||||||||
09/08/2017 | OWN/2017-18/R/72 | 336 | 09/08/2017 | OWN/2017-18/P/21 | 800 | |||||||||
09/08/2017 | OWN/2017-18/R/73 | 171 | 09/08/2017 | OWN/2017-18/P/22 | 2,800 | |||||||||
09/08/2017 | OWN/2017-18/R/74 | 236 | 19/08/2017 | FFC/2017-18/P/9 | 11,800 | |||||||||
09/08/2017 | OWN/2017-18/R/75 | 751 | 27/08/2017 | OWN/2017-18/P/54 | 5,900 | |||||||||
09/08/2017 | OWN/2017-18/R/76 | 1,068 | 30/08/2017 | OWN/2017-18/P/60 | 8,300 | |||||||||
09/08/2017 | OWN/2017-18/R/77 | 69 | ||||||||||||
27/08/2017 | OWN/2017-18/R/127 | 6,006 | ||||||||||||
31/08/2017 | FFC/2017-18/R/4 | 3,041 | ||||||||||||
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