Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/22 | 2,642 | 01/08/2017 | MADA/2017-18/P/22 | 15,685 | |||||||||
10/08/2017 | OWN/2017-18/R/23 | 1,400 | 04/08/2017 | OWN/2017-18/P/109 | 920 | |||||||||
10/08/2017 | OWN/2017-18/R/59 | 20,000 | 10/08/2017 | OWN/2017-18/P/110 | 18,525 | |||||||||
10/08/2017 | OWN/2017-18/R/60 | 6,920 | 10/08/2017 | OWN/2017-18/P/56 | 400 | |||||||||
14/08/2017 | OWN/2017-18/R/24 | 8,440 | 10/08/2017 | OWN/2017-18/P/57 | 12,650 | |||||||||
14/08/2017 | OWN/2017-18/R/25 | 9,840 | 10/08/2017 | OWN/2017-18/P/58 | 11,550 | |||||||||
28/08/2017 | OWN/2017-18/R/26 | 2,990 | 10/08/2017 | OWN/2017-18/P/59 | 9,350 | |||||||||
28/08/2017 | OWN/2017-18/R/49 | 900 | 10/08/2017 | OWN/2017-18/P/60 | 2,300 | |||||||||
10/08/2017 | OWN/2017-18/P/63 | 470 | ||||||||||||
14/08/2017 | OWN/2017-18/P/64 | 360 | ||||||||||||
14/08/2017 | OWN/2017-18/P/65 | 16,450 | ||||||||||||
17/08/2017 | FFC/2017-18/P/2 | 90,500 | ||||||||||||
19/08/2017 | OWN/2017-18/P/66 | 400 | ||||||||||||
20/08/2017 | OWN/2017-18/P/61 | 2,100 | ||||||||||||
20/08/2017 | OWN/2017-18/P/62 | 1,700 | ||||||||||||
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