Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2017 | OWN/2017-18/R/25 | 5,700 | 11/08/2017 | OWN/2017-18/P/46 | 4,800 | 22/08/2017 | OWN/2017-18/C/5 | 5,040 | ||||||
22/08/2017 | OWN/2017-18/R/26 | 1,060 | 22/08/2017 | OWN/2017-18/P/28 | 5,134 | |||||||||
22/08/2017 | OWN/2017-18/R/27 | 630 | 22/08/2017 | OWN/2017-18/P/47 | 12,000 | |||||||||
22/08/2017 | OWN/2017-18/R/29 | 185 | 22/08/2017 | OWN/2017-18/P/48 | 6,300 | |||||||||
22/08/2017 | OWN/2017-18/R/7 | 2,480 | 22/08/2017 | OWN/2017-18/P/49 | 4,500 | |||||||||
22/08/2017 | OWN/2017-18/R/8 | 1,100 | 22/08/2017 | OWN/2017-18/P/50 | 1,500 | |||||||||
24/08/2017 | FFC/2017-18/R/6 | 14,860 | 22/08/2017 | OWN/2017-18/P/51 | 960 | |||||||||
22/08/2017 | OWN/2017-18/P/52 | 700 | ||||||||||||
22/08/2017 | OWN/2017-18/P/53 | 950 | ||||||||||||
23/08/2017 | FFC/2017-18/P/4 | 21,500 | ||||||||||||
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