Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/55 | 3,515 | 03/08/2017 | OWN/2017-18/P/11 | 782 | 24/08/2017 | OWN/2017-18/C/6 | 2,477 | ||||||
11/08/2017 | FFC/2017-18/R/1 | 1,552.29 | 04/08/2017 | OWN/2017-18/P/12 | 6,875 | |||||||||
23/08/2017 | OWN/2017-18/R/129 | 1,782 | 04/08/2017 | OWN/2017-18/P/13 | 370 | |||||||||
23/08/2017 | OWN/2017-18/R/130 | 695 | 04/08/2017 | OWN/2017-18/P/5 | 2,000 | |||||||||
26/08/2017 | OWN/2017-18/R/131 | 11,331 | 04/08/2017 | OWN/2017-18/P/6 | 2,050 | |||||||||
31/08/2017 | OWN/2017-18/R/132 | 16,306 | 11/08/2017 | FFC/2017-18/P/6 | 2.95 | |||||||||
31/08/2017 | OWN/2017-18/R/133 | 6,408 | ||||||||||||
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