Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/62 | 200 | 03/08/2017 | OWN/2017-18/P/58 | 1,000 | |||||||||
03/08/2017 | OWN/2017-18/R/63 | 200 | 04/08/2017 | OWN/2017-18/P/59 | 5,100 | |||||||||
03/08/2017 | OWN/2017-18/R/64 | 200 | 04/08/2017 | OWN/2017-18/P/60 | 5,600 | |||||||||
03/08/2017 | OWN/2017-18/R/65 | 200 | 04/08/2017 | OWN/2017-18/P/61 | 4,000 | |||||||||
03/08/2017 | OWN/2017-18/R/66 | 200 | 05/08/2017 | FFC/2017-18/P/15 | 20,000 | |||||||||
05/08/2017 | FFC/2017-18/R/5 | 20,000 | 05/08/2017 | FFC/2017-18/P/16 | 30,000 | |||||||||
05/08/2017 | OWN/2017-18/R/67 | 30,000 | 05/08/2017 | OWN/2017-18/P/62 | 600 | |||||||||
09/08/2017 | OWN/2017-18/R/68 | 293 | 07/08/2017 | FFC/2017-18/P/17 | 10,000 | |||||||||
09/08/2017 | OWN/2017-18/R/69 | 200 | 07/08/2017 | FFC/2017-18/P/18 | 27 | |||||||||
09/08/2017 | OWN/2017-18/R/70 | 200 | 07/08/2017 | FFC/2017-18/P/19 | 327 | |||||||||
09/08/2017 | OWN/2017-18/P/63 | 690 | ||||||||||||
16/08/2017 | FFC/2017-18/P/20 | 1,097 | ||||||||||||
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