Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/10 | 70 | 14/08/2017 | OWN/2017-18/P/20 | 1,764 | 18/08/2017 | OWN/2017-18/C/8 | 2,650 | ||||||
14/08/2017 | OWN/2017-18/R/9 | 2,444 | 14/08/2017 | OWN/2017-18/P/21 | 820 | |||||||||
18/08/2017 | OWN/2017-18/R/11 | 1,549 | 18/08/2017 | OWN/2017-18/P/22 | 10,200 | |||||||||
18/08/2017 | OWN/2017-18/R/12 | 210 | 18/08/2017 | OWN/2017-18/P/23 | 6,000 | |||||||||
18/08/2017 | OWN/2017-18/R/13 | 210 | 18/08/2017 | OWN/2017-18/P/24 | 1,900 | |||||||||
22/08/2017 | OWN/2017-18/R/31 | 62 | 18/08/2017 | OWN/2017-18/P/25 | 69 | |||||||||
24/08/2017 | FFC/2017-18/R/4 | 228,789 | 21/08/2017 | TSC/2017-18/P/9 | 12,000 | |||||||||
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