Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/25 | 250 | 04/08/2017 | OWN/2017-18/P/25 | 1,766 | |||||||||
04/08/2017 | OWN/2017-18/R/26 | 1,654 | 08/08/2017 | OWN/2017-18/P/26 | 1,312 | |||||||||
08/08/2017 | OWN/2017-18/R/27 | 1,174 | 14/08/2017 | OWN/2017-18/P/27 | 5,024 | |||||||||
14/08/2017 | OWN/2017-18/R/28 | 5,034 | 18/08/2017 | OWN/2017-18/P/28 | 160 | |||||||||
18/08/2017 | OWN/2017-18/R/29 | 150 | 23/08/2017 | OWN/2017-18/P/29 | 5,000 | |||||||||
29/08/2017 | OWN/2017-18/R/30 | 4,024 | 29/08/2017 | OWN/2017-18/P/30 | 3,000 | |||||||||
31/08/2017 | FFC/2017-18/P/2 | 50,000 | ||||||||||||
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