Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/16 | 3,880 | 01/08/2017 | OWN/2017-18/P/21 | 13,750 | 01/08/2017 | OWN/2017-18/C/14 | 3,880 | ||||||
01/08/2017 | OWN/2017-18/R/45 | 1,100 | 01/08/2017 | OWN/2017-18/P/99 | 14,668 | 01/08/2017 | OWN/2017-18/C/34 | 1,100 | ||||||
05/08/2017 | OWN/2017-18/R/15 | 17,226 | 07/08/2017 | FFC/2017-18/P/4 | 2.96 | 23/08/2017 | OWN/2017-18/C/16 | 10,803 | ||||||
23/08/2017 | OWN/2017-18/R/18 | 10,803 | 09/08/2017 | OWN/2017-18/P/22 | 1,000 | 23/08/2017 | OWN/2017-18/C/35 | 3,300 | ||||||
23/08/2017 | OWN/2017-18/R/46 | 3,300 | 09/08/2017 | OWN/2017-18/P/23 | 738 | 28/08/2017 | OWN/2017-18/C/17 | 43,267 | ||||||
28/08/2017 | OWN/2017-18/R/19 | 43,267 | 09/08/2017 | OWN/2017-18/P/24 | 1,910 | 28/08/2017 | OWN/2017-18/C/36 | 33,600 | ||||||
28/08/2017 | OWN/2017-18/R/44 | 33,600 | 23/08/2017 | OWN/2017-18/P/25 | 2,100 | |||||||||
23/08/2017 | OWN/2017-18/P/26 | 880 | ||||||||||||
23/08/2017 | OWN/2017-18/P/27 | 2,000 | ||||||||||||
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