Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | FFC/2017-18/R/1 | 4,149 | 19/08/2017 | OWN/2017-18/P/16 | 1,000 | 10/08/2017 | OWN/2017-18/C/6 | 3,638 | ||||||
07/08/2017 | OWN/2017-18/R/8 | 3,638 | 19/08/2017 | OWN/2017-18/P/17 | 1,000 | 22/08/2017 | OWN/2017-18/C/7 | 3,443 | ||||||
21/08/2017 | OWN/2017-18/R/40 | 28,710 | 19/08/2017 | OWN/2017-18/P/18 | 4,675 | 25/08/2017 | OWN/2017-18/C/18 | 28,170 | ||||||
21/08/2017 | OWN/2017-18/R/9 | 3,443 | 19/08/2017 | OWN/2017-18/P/19 | 850 | |||||||||
26/08/2017 | OWN/2017-18/R/11 | 7,968 | 22/08/2017 | OWN/2017-18/P/20 | 1,700 | |||||||||
26/08/2017 | OWN/2017-18/R/12 | 27,835 | 22/08/2017 | OWN/2017-18/P/21 | 1,800 | |||||||||
22/08/2017 | OWN/2017-18/P/22 | 540 | ||||||||||||
22/08/2017 | OWN/2017-18/P/23 | 2,570 | ||||||||||||
22/08/2017 | OWN/2017-18/P/24 | 9 | ||||||||||||
22/08/2017 | OWN/2017-18/P/25 | 1,940 | ||||||||||||
22/08/2017 | OWN/2017-18/P/26 | 2,655 | ||||||||||||
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