Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/51 | 235 | 01/08/2017 | OWN/2017-18/P/26 | 1,540 | 03/08/2017 | OWN/2017-18/C/30 | 335 | ||||||
08/08/2017 | OWN/2017-18/R/52 | 238 | 03/08/2017 | OWN/2017-18/P/28 | 6,800 | 08/08/2017 | OWN/2017-18/C/31 | 258 | ||||||
08/08/2017 | OWN/2017-18/R/53 | 20 | 10/08/2017 | OWN/2017-18/P/29 | 22,410 | 10/08/2017 | OWN/2017-18/C/32 | 291 | ||||||
08/08/2017 | OWN/2017-18/R/63 | 1,500 | 14/08/2017 | FFC/2017-18/P/3 | 17,000 | 10/08/2017 | OWN/2017-18/C/33 | 20,000 | ||||||
10/08/2017 | OWN/2017-18/R/54 | 231 | 14/08/2017 | OWN/2017-18/P/27 | 500 | 11/08/2017 | OWN/2017-18/C/34 | 1,062 | ||||||
10/08/2017 | OWN/2017-18/R/55 | 60 | 22/08/2017 | OWN/2017-18/C/35 | 388 | |||||||||
10/08/2017 | OWN/2017-18/R/64 | 2,250 | ||||||||||||
11/08/2017 | OWN/2017-18/R/56 | 902 | ||||||||||||
11/08/2017 | OWN/2017-18/R/57 | 160 | ||||||||||||
11/08/2017 | OWN/2017-18/R/65 | 3,000 | ||||||||||||
22/08/2017 | OWN/2017-18/R/58 | 235 | ||||||||||||
22/08/2017 | OWN/2017-18/R/59 | 117 | ||||||||||||
22/08/2017 | OWN/2017-18/R/60 | 36 | ||||||||||||
22/08/2017 | OWN/2017-18/R/66 | 750 | ||||||||||||
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