Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2017 | OWN/2017-18/R/106 | 70 | 06/08/2017 | OWN/2017-18/P/63 | 3,300 | 06/08/2017 | OWN/2017-18/C/6 | 3,900 | ||||||
19/08/2017 | OWN/2017-18/R/71 | 3,800 | 06/08/2017 | OWN/2017-18/P/64 | 600 | 31/08/2017 | OWN/2017-18/C/26 | 1,900 | ||||||
31/08/2017 | OWN/2017-18/R/107 | 75 | 06/08/2017 | OWN/2017-18/P/65 | 22,825 | |||||||||
31/08/2017 | OWN/2017-18/R/72 | 2,720 | 19/08/2017 | OWN/2017-18/P/43 | 2,770 | |||||||||
19/08/2017 | OWN/2017-18/P/44 | 1,050 | ||||||||||||
30/08/2017 | FFC/2017-18/P/13 | 21,330 | ||||||||||||
31/08/2017 | FFC/2017-18/P/14 | 18,600 | ||||||||||||
31/08/2017 | OWN/2017-18/P/45 | 818 | ||||||||||||
31/08/2017 | OWN/2017-18/P/46 | 30 | ||||||||||||
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