Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/10 | 200 | 01/08/2017 | OWN/2017-18/P/11 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/11 | 300 | 01/08/2017 | OWN/2017-18/P/12 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/12 | 91 | 01/08/2017 | OWN/2017-18/P/13 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/13 | 194 | 01/08/2017 | OWN/2017-18/P/14 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/14 | 199 | 01/08/2017 | OWN/2017-18/P/15 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/2 | 125 | 03/08/2017 | OWN/2017-18/P/16 | 2,300 | |||||||||
02/08/2017 | OWN/2017-18/R/3 | 230 | 23/08/2017 | FFC/2017-18/P/2 | 51,000 | |||||||||
02/08/2017 | OWN/2017-18/R/4 | 258 | 24/08/2017 | OWN/2017-18/P/17 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/5 | 197 | 24/08/2017 | OWN/2017-18/P/18 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/6 | 150 | 24/08/2017 | OWN/2017-18/P/19 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/7 | 300 | 24/08/2017 | OWN/2017-18/P/20 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/8 | 200 | 24/08/2017 | OWN/2017-18/P/21 | 12,000 | |||||||||
02/08/2017 | OWN/2017-18/R/9 | 100 | 24/08/2017 | OWN/2017-18/P/22 | 12,000 | |||||||||
23/08/2017 | FFC/2017-18/R/4 | 51,000 | 24/08/2017 | OWN/2017-18/P/23 | 12,000 | |||||||||
24/08/2017 | OWN/2017-18/P/24 | 12,000 | ||||||||||||
31/08/2017 | FFC/2017-18/P/3 | 118 | ||||||||||||
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