Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | DRDA/2017-18/R/2 | 1,653 | 02/08/2017 | OWN/2017-18/P/43 | 17.7 | |||||||||
03/08/2017 | OWN/2017-18/R/14 | 623 | 07/08/2017 | OWN/2017-18/P/44 | 25 | |||||||||
03/08/2017 | OWN/2017-18/R/15 | 1,333 | 14/08/2017 | OWN/2017-18/P/40 | 20,920 | |||||||||
16/08/2017 | OWN/2017-18/R/16 | 600 | 14/08/2017 | OWN/2017-18/P/45 | 14,000 | |||||||||
16/08/2017 | OWN/2017-18/R/33 | 2,040 | 16/08/2017 | OWN/2017-18/P/41 | 9,340 | |||||||||
18/08/2017 | OWN/2017-18/R/34 | 2,240 | 16/08/2017 | OWN/2017-18/P/46 | 15,620 | |||||||||
28/08/2017 | OWN/2017-18/R/17 | 1,800 | 16/08/2017 | OWN/2017-18/P/47 | 8,000 | |||||||||
28/08/2017 | OWN/2017-18/R/24 | 270 | 16/08/2017 | OWN/2017-18/P/48 | 2,040 | |||||||||
16/08/2017 | OWN/2017-18/P/49 | 370 | ||||||||||||
18/08/2017 | FFC/2017-18/P/2 | 150,000 | ||||||||||||
18/08/2017 | OWN/2017-18/P/42 | 18,960 | ||||||||||||
28/08/2017 | OWN/2017-18/P/50 | 1,370 | ||||||||||||
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