Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/100 | 101 | 10/08/2017 | OWN/2017-18/P/23 | 6,060 | |||||||||
01/08/2017 | OWN/2017-18/R/101 | 1,100 | 10/08/2017 | OWN/2017-18/P/24 | 7,500 | |||||||||
01/08/2017 | OWN/2017-18/R/102 | 1,000 | 10/08/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
01/08/2017 | OWN/2017-18/R/77 | 152 | 14/08/2017 | OWN/2017-18/P/26 | 4,170 | |||||||||
01/08/2017 | OWN/2017-18/R/78 | 140 | 14/08/2017 | OWN/2017-18/P/27 | 2,250 | |||||||||
01/08/2017 | OWN/2017-18/R/94 | 942 | 16/08/2017 | OWN/2017-18/P/28 | 11,000 | |||||||||
01/08/2017 | OWN/2017-18/R/95 | 648 | 16/08/2017 | OWN/2017-18/P/29 | 1,400 | |||||||||
01/08/2017 | OWN/2017-18/R/96 | 982 | 16/08/2017 | OWN/2017-18/P/30 | 1,400 | |||||||||
01/08/2017 | OWN/2017-18/R/97 | 263 | 16/08/2017 | OWN/2017-18/P/31 | 1,200 | |||||||||
01/08/2017 | OWN/2017-18/R/98 | 78 | 16/08/2017 | OWN/2017-18/P/32 | 1,400 | |||||||||
01/08/2017 | OWN/2017-18/R/99 | 95 | 16/08/2017 | OWN/2017-18/P/33 | 1,200 | |||||||||
04/08/2017 | FFC/2017-18/R/4 | 6,419 | 16/08/2017 | OWN/2017-18/P/34 | 1,400 | |||||||||
08/08/2017 | OWN/2017-18/R/4 | 125 | 16/08/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
08/08/2017 | OWN/2017-18/R/5 | 125 | 30/08/2017 | OWN/2017-18/P/2 | 600 | |||||||||
08/08/2017 | OWN/2017-18/R/6 | 125 | ||||||||||||
10/08/2017 | OWN/2017-18/R/7 | 125 | ||||||||||||
23/08/2017 | OWN/2017-18/R/8 | 125 | ||||||||||||
23/08/2017 | OWN/2017-18/R/9 | 125 | ||||||||||||
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