Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/6 | 400 | 10/08/2017 | OWN/2017-18/P/13 | 400 | |||||||||
10/08/2017 | OWN/2017-18/R/7 | 336 | 15/08/2017 | OWN/2017-18/P/14 | 8,490 | |||||||||
11/08/2017 | FFC/2017-18/R/3 | 5,374 | 20/08/2017 | OWN/2017-18/P/15 | 14,865 | |||||||||
15/08/2017 | OWN/2017-18/R/33 | 630 | 20/08/2017 | OWN/2017-18/P/16 | 7,569 | |||||||||
15/08/2017 | OWN/2017-18/R/8 | 1,219 | 20/08/2017 | OWN/2017-18/P/17 | 4,500 | |||||||||
20/08/2017 | OWN/2017-18/R/9 | 665 | 20/08/2017 | OWN/2017-18/P/18 | 400 | |||||||||
31/08/2017 | OWN/2017-18/R/10 | 62,227 | 25/08/2017 | OWN/2017-18/P/19 | 1,570 | |||||||||
31/08/2017 | OWN/2017-18/R/11 | 12,900 | 25/08/2017 | OWN/2017-18/P/20 | 1,200 | |||||||||
31/08/2017 | OWN/2017-18/R/34 | 480 | 31/08/2017 | OWN/2017-18/P/21 | 64,000 | |||||||||
31/08/2017 | OWN/2017-18/P/22 | 1,700 | ||||||||||||
31/08/2017 | OWN/2017-18/P/43 | 16,130 | ||||||||||||
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