Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/202 | 9,439 | 01/09/2017 | FFC/2017-18/P/8 | 3,770 | 29/09/2017 | OWN/2017-18/C/8 | 4,960 | ||||||
05/09/2017 | OWN/2017-18/R/190 | 498 | 01/09/2017 | OWN/2017-18/P/57 | 50 | |||||||||
07/09/2017 | OWN/2017-18/R/203 | 9,447 | 04/09/2017 | OWN/2017-18/P/19 | 19,740 | |||||||||
12/09/2017 | FFC/2017-18/R/3 | 3,336 | 07/09/2017 | OWN/2017-18/P/51 | 27,184 | |||||||||
14/09/2017 | OWN/2017-18/R/204 | 9,189 | 21/09/2017 | OWN/2017-18/P/21 | 20,600 | |||||||||
21/09/2017 | OWN/2017-18/R/205 | 14,769 | 28/09/2017 | BRGF/2017-18/P/1 | 348,188 | |||||||||
22/09/2017 | MADA/2017-18/R/5 | 33,307 | 29/09/2017 | OWN/2017-18/P/22 | 4,960 | |||||||||
22/09/2017 | PYKKA/2017-18/R/2 | 2,569 | ||||||||||||
27/09/2017 | OWN/2017-18/R/206 | 6,327 | ||||||||||||
28/09/2017 | BRGF/2017-18/R/3 | 52,411 | ||||||||||||
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