Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/52 | 1,000 | 01/08/2017 | OWN/2017-18/P/37 | 12,000 | |||||||||
04/08/2017 | OWN/2017-18/R/47 | 11,488 | 01/08/2017 | OWN/2017-18/P/38 | 20,000 | |||||||||
04/08/2017 | OWN/2017-18/R/51 | 1,600 | 01/08/2017 | OWN/2017-18/P/47 | 6,000 | |||||||||
09/08/2017 | OWN/2017-18/R/49 | 84 | 04/08/2017 | OWN/2017-18/P/35 | 4,500 | |||||||||
14/08/2017 | OWN/2017-18/R/48 | 4,339 | 04/08/2017 | OWN/2017-18/P/36 | 858 | |||||||||
14/08/2017 | OWN/2017-18/R/50 | 600 | 09/08/2017 | OWN/2017-18/P/33 | 4,000 | |||||||||
20/08/2017 | FFC/2017-18/R/1 | 199,043 | 09/08/2017 | OWN/2017-18/P/34 | 11,280 | |||||||||
14/08/2017 | OWN/2017-18/P/48 | 4,140 | ||||||||||||
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