Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/18 | 1,224 | 01/08/2017 | OWN/2017-18/P/30 | 2,575 | 02/08/2017 | OWN/2017-18/C/18 | 11,300 | ||||||
02/08/2017 | OWN/2017-18/R/19 | 21,387 | 02/08/2017 | OWN/2017-18/P/31 | 14,300 | 02/08/2017 | OWN/2017-18/C/19 | 13,300 | ||||||
02/08/2017 | OWN/2017-18/R/4 | 21,475 | 02/08/2017 | OWN/2017-18/P/9 | 11,300 | 04/08/2017 | OWN/2017-18/C/20 | 51,800 | ||||||
04/08/2017 | OWN/2017-18/R/20 | 7,554 | 04/08/2017 | OWN/2017-18/P/32 | 56,700 | |||||||||
09/08/2017 | FFC/2017-18/R/3 | 842 | 11/08/2017 | FFC/2017-18/P/2 | 50,000 | |||||||||
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