Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/80 | 2,000 | 02/08/2017 | OWN/2017-18/P/16 | 25,850 | |||||||||
14/08/2017 | OWN/2017-18/R/81 | 4,000 | 02/08/2017 | OWN/2017-18/P/87 | 11,716 | |||||||||
19/08/2017 | OWN/2017-18/R/21 | 2,000 | 09/08/2017 | OWN/2017-18/P/88 | 2,300 | |||||||||
23/08/2017 | OWN/2017-18/R/82 | 4,000 | 10/08/2017 | OWN/2017-18/P/89 | 50,000 | |||||||||
30/08/2017 | OWN/2017-18/R/22 | 1,000 | 14/08/2017 | OWN/2017-18/P/17 | 16,000 | |||||||||
30/08/2017 | OWN/2017-18/R/83 | 6,000 | 14/08/2017 | OWN/2017-18/P/90 | 3,838 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 31,678 | 19/08/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
23/08/2017 | OWN/2017-18/P/91 | 4,500 | ||||||||||||
30/08/2017 | OWN/2017-18/P/19 | 9,040 | ||||||||||||
30/08/2017 | OWN/2017-18/P/92 | 12,200 | ||||||||||||
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