Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/37 | 800 | 09/08/2017 | OWN/2017-18/P/27 | 11,500 | 19/08/2017 | OWN/2017-18/C/47 | 6,000 | ||||||
19/08/2017 | OWN/2017-18/R/158 | 12,401 | 11/08/2017 | OWN/2017-18/P/93 | 19,600 | 19/08/2017 | OWN/2017-18/C/6 | 4,480 | ||||||
19/08/2017 | OWN/2017-18/R/38 | 4,200 | 19/08/2017 | OWN/2017-18/P/94 | 3,000 | 21/08/2017 | OWN/2017-18/C/48 | 14,450 | ||||||
21/08/2017 | OWN/2017-18/R/159 | 16,116 | 21/08/2017 | OWN/2017-18/P/95 | 640 | 24/08/2017 | OWN/2017-18/C/50 | 940 | ||||||
24/08/2017 | OWN/2017-18/R/160 | 1,040 | 30/08/2017 | OWN/2017-18/P/96 | 1,080 | 28/08/2017 | OWN/2017-18/C/49 | 1,000 | ||||||
30/08/2017 | OWN/2017-18/R/161 | 6,846 | 30/08/2017 | OWN/2017-18/C/51 | 4,840 | |||||||||
30/08/2017 | OWN/2017-18/R/39 | 6,400 | 30/08/2017 | OWN/2017-18/C/7 | 6,400 | |||||||||
30/08/2017 | OWN/2017-18/R/40 | 393 | 31/08/2017 | OWN/2017-18/C/8 | 393 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 10,855 | ||||||||||||
31/08/2017 | OWN/2017-18/R/162 | 1,213 | ||||||||||||
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