Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | FFC/2017-18/R/5 | 981.42 | 08/08/2017 | OWN/2017-18/P/42 | 100 | 08/08/2017 | OWN/2017-18/C/3 | 4,000 | ||||||
08/08/2017 | OWN/2017-18/R/21 | 5,157 | 08/08/2017 | OWN/2017-18/P/43 | 507 | 10/08/2017 | OWN/2017-18/C/13 | 80 | ||||||
08/08/2017 | OWN/2017-18/R/22 | 225 | 08/08/2017 | OWN/2017-18/P/44 | 1,000 | 28/08/2017 | OWN/2017-18/C/14 | 79,862 | ||||||
08/08/2017 | OWN/2017-18/R/23 | 225 | 08/08/2017 | OWN/2017-18/P/45 | 7,400 | |||||||||
10/08/2017 | OWN/2017-18/R/24 | 3,467 | 10/08/2017 | OWN/2017-18/P/46 | 4,500 | |||||||||
10/08/2017 | OWN/2017-18/R/25 | 80 | 10/08/2017 | OWN/2017-18/P/47 | 2,400 | |||||||||
10/08/2017 | OWN/2017-18/R/26 | 80 | 10/08/2017 | OWN/2017-18/P/48 | 12,267 | |||||||||
28/08/2017 | OWN/2017-18/R/27 | 79,782 | 24/08/2017 | OWN/2017-18/P/49 | 12,450 | |||||||||
28/08/2017 | OWN/2017-18/R/28 | 40 | 28/08/2017 | OWN/2017-18/P/50 | 118 | |||||||||
28/08/2017 | OWN/2017-18/R/29 | 40 | ||||||||||||
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