Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/16 | 5,895 | 05/08/2017 | OWN/2017-18/P/18 | 3,361 | |||||||||
14/08/2017 | OWN/2017-18/R/29 | 5,895 | 14/08/2017 | OWN/2017-18/P/19 | 2,410 | |||||||||
24/08/2017 | OWN/2017-18/R/48 | 18,790 | 21/08/2017 | OWN/2017-18/P/37 | 7,100 | |||||||||
28/08/2017 | OWN/2017-18/R/17 | 2,000 | 21/08/2017 | OWN/2017-18/P/41 | 7,100 | |||||||||
28/08/2017 | OWN/2017-18/R/26 | 13,210 | 22/08/2017 | OWN/2017-18/P/20 | 38,000 | |||||||||
28/08/2017 | OWN/2017-18/R/30 | 2,000 | 22/08/2017 | OWN/2017-18/P/38 | 16,800 | |||||||||
22/08/2017 | OWN/2017-18/P/42 | 16,800 | ||||||||||||
24/08/2017 | OWN/2017-18/P/43 | 11,040 | ||||||||||||
28/08/2017 | FFC/2017-18/P/6 | 7,550 | ||||||||||||
28/08/2017 | OWN/2017-18/P/21 | 1,162 | ||||||||||||
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