Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/37 | 4,232 | 05/08/2017 | OWN/2017-18/P/50 | 8,275 | |||||||||
05/08/2017 | OWN/2017-18/R/38 | 225 | 05/08/2017 | OWN/2017-18/P/51 | 6,300 | |||||||||
09/08/2017 | OWN/2017-18/R/39 | 211 | 05/08/2017 | OWN/2017-18/P/52 | 7,175 | |||||||||
09/08/2017 | OWN/2017-18/R/40 | 104 | 05/08/2017 | OWN/2017-18/P/53 | 680 | |||||||||
09/08/2017 | OWN/2017-18/R/41 | 600 | 05/08/2017 | OWN/2017-18/P/54 | 330 | |||||||||
09/08/2017 | OWN/2017-18/R/42 | 6,000 | 16/08/2017 | OWN/2017-18/P/55 | 11,000 | |||||||||
29/08/2017 | OWN/2017-18/R/43 | 1,197 | 16/08/2017 | OWN/2017-18/P/56 | 660 | |||||||||
29/08/2017 | OWN/2017-18/R/44 | 840 | 16/08/2017 | OWN/2017-18/P/57 | 13,615 | |||||||||
29/08/2017 | OWN/2017-18/R/45 | 295 | 16/08/2017 | OWN/2017-18/P/58 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/R/51 | 500 | 19/08/2017 | FFC/2017-18/P/6 | 12,668 | |||||||||
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