Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/23 | 6,628 | 10/08/2017 | OWN/2017-18/P/31 | 8,300 | 08/08/2017 | OWN/2017-18/C/16 | 5,520 | ||||||
08/08/2017 | OWN/2017-18/R/24 | 280 | 10/08/2017 | OWN/2017-18/P/32 | 646 | 08/08/2017 | OWN/2017-18/C/17 | 280 | ||||||
10/08/2017 | OWN/2017-18/R/25 | 40,446 | 21/08/2017 | OWN/2017-18/P/33 | 4,950 | 10/08/2017 | OWN/2017-18/C/18 | 40,446 | ||||||
24/08/2017 | OWN/2017-18/R/26 | 8,042 | 24/08/2017 | OWN/2017-18/P/34 | 46,168 | 24/08/2017 | OWN/2017-18/C/19 | 8,500 | ||||||
29/08/2017 | OWN/2017-18/R/27 | 12,678 | 24/08/2017 | OWN/2017-18/P/35 | 420 | |||||||||
28/08/2017 | FFC/2017-18/P/1 | 45,500 | ||||||||||||
28/08/2017 | OWN/2017-18/P/36 | 26,890 | ||||||||||||
28/08/2017 | OWN/2017-18/P/37 | 9,100 | ||||||||||||
28/08/2017 | OWN/2017-18/P/38 | 34,574 | ||||||||||||
28/08/2017 | OWN/2017-18/P/39 | 8,700 | ||||||||||||
28/08/2017 | OWN/2017-18/P/40 | 4,440 | ||||||||||||
29/08/2017 | OWN/2017-18/P/41 | 1,440 | ||||||||||||
29/08/2017 | OWN/2017-18/P/42 | 310 | ||||||||||||
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