Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/37 | 700 | 04/08/2017 | FFC/2017-18/P/10 | 32,000 | 09/08/2017 | OWN/2017-18/C/22 | 721 | ||||||
04/08/2017 | OWN/2017-18/R/47 | 681 | 04/08/2017 | FFC/2017-18/P/9 | 42,500 | 24/08/2017 | OWN/2017-18/C/18 | 700 | ||||||
04/08/2017 | OWN/2017-18/R/48 | 20 | 04/08/2017 | OWN/2017-18/P/57 | 2,854 | 24/08/2017 | OWN/2017-18/C/23 | 6,322 | ||||||
04/08/2017 | OWN/2017-18/R/49 | 20 | 04/08/2017 | OWN/2017-18/P/68 | 940 | |||||||||
21/08/2017 | OWN/2017-18/R/50 | 5,502 | 04/08/2017 | OWN/2017-18/P/69 | 1,000 | |||||||||
21/08/2017 | OWN/2017-18/R/51 | 410 | 10/08/2017 | OWN/2017-18/P/70 | 902 | |||||||||
30/08/2017 | OWN/2017-18/R/57 | 557 | 10/08/2017 | OWN/2017-18/P/71 | 4,676 | |||||||||
10/08/2017 | OWN/2017-18/P/72 | 848 | ||||||||||||
24/08/2017 | OWN/2017-18/P/58 | 6,902 | ||||||||||||
24/08/2017 | OWN/2017-18/P/59 | 1,361 | ||||||||||||
30/08/2017 | OWN/2017-18/P/60 | 1,100 | ||||||||||||
30/08/2017 | OWN/2017-18/P/73 | 297 | ||||||||||||
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