Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/102 | 91 | 09/08/2017 | OWN/2017-18/P/52 | 450 | |||||||||
16/08/2017 | OWN/2017-18/R/103 | 88 | 09/08/2017 | OWN/2017-18/P/53 | 420 | |||||||||
16/08/2017 | OWN/2017-18/R/104 | 448 | 09/08/2017 | OWN/2017-18/P/54 | 500 | |||||||||
19/08/2017 | OWN/2017-18/R/138 | 225 | 16/08/2017 | OWN/2017-18/P/16 | 610 | |||||||||
30/08/2017 | FFC/2017-18/R/5 | 4,810 | 21/08/2017 | OWN/2017-18/P/17 | 17.25 | |||||||||
30/08/2017 | FFC/2017-18/R/6 | 418,072 | 21/08/2017 | OWN/2017-18/P/18 | 915 | |||||||||
30/08/2017 | OWN/2017-18/R/105 | 500 | 21/08/2017 | OWN/2017-18/P/19 | 6,100 | |||||||||
30/08/2017 | OWN/2017-18/R/106 | 71 | 21/08/2017 | OWN/2017-18/P/20 | 6,100 | |||||||||
30/08/2017 | OWN/2017-18/R/107 | 500 | 21/08/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
30/08/2017 | OWN/2017-18/R/108 | 107 | 30/08/2017 | OWN/2017-18/P/21 | 500 | |||||||||
30/08/2017 | OWN/2017-18/R/139 | 225 | ||||||||||||
30/08/2017 | OWN/2017-18/R/157 | 1,000 | ||||||||||||
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