Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/32 | 2,300 | 01/08/2017 | OWN/2017-18/P/36 | 3,800 | |||||||||
01/08/2017 | OWN/2017-18/R/45 | 9,072 | 08/08/2017 | FFC/2017-18/P/4 | 76,300 | |||||||||
05/08/2017 | OWN/2017-18/R/33 | 10,830 | 08/08/2017 | OWN/2017-18/P/31 | 14,132 | |||||||||
08/08/2017 | OWN/2017-18/R/46 | 5,000 | 08/08/2017 | OWN/2017-18/P/37 | 191,714 | |||||||||
10/08/2017 | OWN/2017-18/R/47 | 322,517 | 09/08/2017 | FFC/2017-18/P/5 | 240,300 | |||||||||
25/08/2017 | OWN/2017-18/R/48 | 273,618 | 10/08/2017 | OWN/2017-18/P/38 | 4,030 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 8,770 | 25/08/2017 | OWN/2017-18/P/39 | 2,115 | |||||||||
31/08/2017 | OWN/2017-18/R/34 | 1,490 | 31/08/2017 | OWN/2017-18/P/32 | 1,000 | |||||||||
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