Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/31 | 4,181 | 11/08/2017 | OWN/2017-18/P/37 | 281 | |||||||||
11/08/2017 | OWN/2017-18/R/32 | 550 | 16/08/2017 | OWN/2017-18/P/10 | 5,685 | |||||||||
11/08/2017 | OWN/2017-18/R/33 | 550 | 16/08/2017 | OWN/2017-18/P/11 | 2,500 | |||||||||
16/08/2017 | OWN/2017-18/R/34 | 4,443 | 16/08/2017 | OWN/2017-18/P/38 | 4,000 | |||||||||
16/08/2017 | OWN/2017-18/R/35 | 355 | 31/08/2017 | FFC/2017-18/P/10 | 6.16 | |||||||||
16/08/2017 | OWN/2017-18/R/36 | 355 | 31/08/2017 | FFC/2017-18/P/9 | 60,000 | |||||||||
31/08/2017 | OWN/2017-18/R/6 | 819 | ||||||||||||
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