Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/9 | 9,581 | 11/08/2017 | OWN/2017-18/P/18 | 4,475 | 01/08/2017 | OWN/2017-18/C/11 | 9,080 | ||||||
11/08/2017 | OWN/2017-18/R/10 | 1,274 | 11/08/2017 | OWN/2017-18/P/19 | 1,000 | 11/08/2017 | OWN/2017-18/C/12 | 2,230 | ||||||
11/08/2017 | OWN/2017-18/R/11 | 265 | 11/08/2017 | OWN/2017-18/P/20 | 2,500 | 11/08/2017 | OWN/2017-18/C/36 | 3,600 | ||||||
11/08/2017 | OWN/2017-18/R/35 | 3,100 | 11/08/2017 | OWN/2017-18/P/21 | 1,000 | 30/08/2017 | OWN/2017-18/C/13 | 3,890 | ||||||
14/08/2017 | FFC/2017-18/R/3 | 8,000 | 11/08/2017 | OWN/2017-18/P/22 | 3,000 | |||||||||
30/08/2017 | OWN/2017-18/R/12 | 3,764 | 11/08/2017 | OWN/2017-18/P/59 | 4,434 | |||||||||
14/08/2017 | FFC/2017-18/P/6 | 3,154 | ||||||||||||
14/08/2017 | FFC/2017-18/P/7 | 9,040 | ||||||||||||
14/08/2017 | FFC/2017-18/P/8 | 2.87 | ||||||||||||
14/08/2017 | OWN/2017-18/P/23 | 1,000 | ||||||||||||
30/08/2017 | OWN/2017-18/P/24 | 2,030 | ||||||||||||
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