Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/48 | 2,826 | 03/08/2017 | OWN/2017-18/P/26 | 1,000 | 31/08/2017 | OWN/2017-18/C/18 | 2,000 | ||||||
03/08/2017 | OWN/2017-18/R/49 | 90 | 03/08/2017 | OWN/2017-18/P/27 | 950 | |||||||||
03/08/2017 | OWN/2017-18/R/50 | 90 | 03/08/2017 | OWN/2017-18/P/28 | 3,827 | |||||||||
10/08/2017 | OWN/2017-18/R/24 | 1,562 | 10/08/2017 | OWN/2017-18/P/34 | 3,000 | |||||||||
10/08/2017 | OWN/2017-18/R/25 | 84 | 10/08/2017 | OWN/2017-18/P/35 | 400 | |||||||||
10/08/2017 | OWN/2017-18/R/26 | 70 | 14/08/2017 | FFC/2017-18/P/8 | 26,600 | |||||||||
10/08/2017 | OWN/2017-18/R/27 | 70 | 14/08/2017 | FFC/2017-18/P/9 | 15,000 | |||||||||
25/08/2017 | OWN/2017-18/R/15 | 1,600 | 16/08/2017 | OWN/2017-18/P/36 | 889 | |||||||||
25/08/2017 | OWN/2017-18/R/16 | 400 | ||||||||||||
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