Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/35 | 900 | 02/08/2017 | OWN/2017-18/P/54 | 300 | 02/08/2017 | OWN/2017-18/C/31 | 900 | ||||||
02/08/2017 | OWN/2017-18/R/37 | 4,865 | 02/08/2017 | OWN/2017-18/P/57 | 4,676 | 02/08/2017 | OWN/2017-18/C/33 | 4,865 | ||||||
22/08/2017 | OWN/2017-18/R/36 | 2,600 | 02/08/2017 | OWN/2017-18/P/58 | 848 | 22/08/2017 | OWN/2017-18/C/32 | 2,600 | ||||||
22/08/2017 | OWN/2017-18/R/38 | 7,314 | 11/08/2017 | FFC/2017-18/P/7 | 9,000 | 22/08/2017 | OWN/2017-18/C/34 | 5,314 | ||||||
22/08/2017 | OWN/2017-18/P/55 | 2,000 | 22/08/2017 | OWN/2017-18/C/42 | 762 | |||||||||
22/08/2017 | OWN/2017-18/P/56 | 760 | 22/08/2017 | OWN/2017-18/C/43 | 848 | |||||||||
22/08/2017 | OWN/2017-18/P/68 | 390 | ||||||||||||
27/08/2017 | OWN/2017-18/P/53 | 2,000 | ||||||||||||
29/08/2017 | FFC/2017-18/P/8 | 74,400 | ||||||||||||
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