Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/84 | 5,950 | 04/08/2017 | OWN/2017-18/P/16 | 236 | 01/08/2017 | OWN/2017-18/C/1 | 1 | ||||||
05/08/2017 | OWN/2017-18/R/85 | 17,191 | 04/08/2017 | OWN/2017-18/P/17 | 2,169 | |||||||||
18/08/2017 | OWN/2017-18/R/86 | 10,424 | 08/08/2017 | OWN/2017-18/P/18 | 5,600 | |||||||||
18/08/2017 | OWN/2017-18/R/87 | 260 | 31/08/2017 | OWN/2017-18/P/19 | 1,500 | |||||||||
18/08/2017 | OWN/2017-18/R/88 | 6,367 | 31/08/2017 | OWN/2017-18/P/20 | 800 | |||||||||
18/08/2017 | OWN/2017-18/R/89 | 435 | 31/08/2017 | OWN/2017-18/P/21 | 4,200 | |||||||||
31/08/2017 | FFC/2017-18/R/7 | 1,017 | ||||||||||||
31/08/2017 | OWN/2017-18/R/90 | 3,435 | ||||||||||||
31/08/2017 | OWN/2017-18/R/91 | 215 | ||||||||||||
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