Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/27 | 10 | 01/08/2017 | FFC/2017-18/P/1 | 3,678 | |||||||||
18/08/2017 | OWN/2017-18/R/28 | 12,500 | 18/08/2017 | OWN/2017-18/P/42 | 813 | |||||||||
23/08/2017 | OWN/2017-18/R/29 | 40 | 18/08/2017 | OWN/2017-18/P/43 | 2,750 | |||||||||
23/08/2017 | OWN/2017-18/R/30 | 175 | 18/08/2017 | OWN/2017-18/P/44 | 5,500 | |||||||||
23/08/2017 | OWN/2017-18/R/31 | 150 | 23/08/2017 | OWN/2017-18/P/45 | 4,000 | |||||||||
28/08/2017 | OWN/2017-18/R/32 | 6,128 | 23/08/2017 | OWN/2017-18/P/46 | 3,500 | |||||||||
30/08/2017 | OWN/2017-18/R/33 | 1,655 | 23/08/2017 | OWN/2017-18/P/47 | 2,100 | |||||||||
28/08/2017 | OWN/2017-18/P/48 | 9,534 | ||||||||||||
28/08/2017 | OWN/2017-18/P/49 | 3,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/50 | 12,500 | ||||||||||||
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