Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/22 | 2,040 | 03/08/2017 | FFC/2017-18/P/7 | 45,000 | |||||||||
18/08/2017 | OWN/2017-18/R/37 | 3,500 | 05/08/2017 | OWN/2017-18/P/31 | 23,000 | |||||||||
24/08/2017 | OWN/2017-18/R/24 | 2,090 | 05/08/2017 | OWN/2017-18/P/32 | 619.5 | |||||||||
30/08/2017 | OWN/2017-18/R/25 | 8,460 | 20/08/2017 | OWN/2017-18/P/34 | 1,239 | |||||||||
30/08/2017 | OWN/2017-18/R/30 | 4,060 | 23/08/2017 | OWN/2017-18/P/49 | 11,075 | |||||||||
30/08/2017 | OWN/2017-18/R/38 | 583 | 23/08/2017 | OWN/2017-18/P/50 | 11,500 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 31,800 | 25/08/2017 | FFC/2017-18/P/6 | 48,953 | |||||||||
30/08/2017 | OWN/2017-18/P/36 | 6,800 | ||||||||||||
30/08/2017 | OWN/2017-18/P/53 | 2,500 | ||||||||||||
30/08/2017 | OWN/2017-18/P/54 | 583 | ||||||||||||
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