Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/14 | 11,057 | 05/08/2017 | OWN/2017-18/P/18 | 1,146 | 05/08/2017 | OWN/2017-18/C/10 | 16,225 | ||||||
18/08/2017 | OWN/2017-18/R/15 | 15,151 | 05/08/2017 | OWN/2017-18/P/19 | 4,980 | 18/08/2017 | OWN/2017-18/C/11 | 9,500 | ||||||
20/08/2017 | OWN/2017-18/R/16 | 3,933 | 18/08/2017 | OWN/2017-18/P/20 | 4,900 | |||||||||
18/08/2017 | OWN/2017-18/P/21 | 4,800 | ||||||||||||
18/08/2017 | OWN/2017-18/P/22 | 25,000 | ||||||||||||
20/08/2017 | OWN/2017-18/P/23 | 11,000 | ||||||||||||
20/08/2017 | OWN/2017-18/P/24 | 9,800 | ||||||||||||
20/08/2017 | OWN/2017-18/P/25 | 19,800 | ||||||||||||
21/08/2017 | FFC/2017-18/P/5 | 14,522 | ||||||||||||
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