Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/123 | 500 | 07/08/2017 | OWN/2017-18/P/49 | 800 | |||||||||
07/08/2017 | OWN/2017-18/R/124 | 500 | 07/08/2017 | OWN/2017-18/P/50 | 565 | |||||||||
07/08/2017 | OWN/2017-18/R/125 | 200 | 07/08/2017 | OWN/2017-18/P/51 | 700 | |||||||||
07/08/2017 | OWN/2017-18/R/126 | 200 | 11/08/2017 | OWN/2017-18/P/52 | 1,800 | |||||||||
07/08/2017 | OWN/2017-18/R/127 | 200 | 11/08/2017 | OWN/2017-18/P/53 | 1,800 | |||||||||
07/08/2017 | OWN/2017-18/R/128 | 200 | 11/08/2017 | OWN/2017-18/P/54 | 1,800 | |||||||||
07/08/2017 | OWN/2017-18/R/129 | 200 | 11/08/2017 | OWN/2017-18/P/55 | 1,800 | |||||||||
07/08/2017 | OWN/2017-18/R/130 | 100 | 11/08/2017 | OWN/2017-18/P/56 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/R/131 | 100 | 11/08/2017 | OWN/2017-18/P/57 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/R/132 | 860 | 11/08/2017 | OWN/2017-18/P/58 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/R/133 | 50 | 11/08/2017 | OWN/2017-18/P/59 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/R/134 | 50 | 11/08/2017 | OWN/2017-18/P/60 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/R/135 | 50 | 11/08/2017 | OWN/2017-18/P/61 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/R/136 | 50 | 11/08/2017 | OWN/2017-18/P/62 | 11,925 | |||||||||
16/08/2017 | OWN/2017-18/R/137 | 50 | 16/08/2017 | OWN/2017-18/P/63 | 750 | |||||||||
16/08/2017 | OWN/2017-18/P/64 | 500 | ||||||||||||
23/08/2017 | FFC/2017-18/P/2 | 248,700 | ||||||||||||
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