Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | OWN/2017-18/R/40 | 5,225 | 04/09/2017 | OWN/2017-18/P/10 | 1,750 | |||||||||
04/09/2017 | OWN/2017-18/R/41 | 1,167 | 04/09/2017 | OWN/2017-18/P/9 | 6,975 | |||||||||
05/09/2017 | OWN/2017-18/R/42 | 4,471 | 06/09/2017 | OWN/2017-18/P/11 | 6,975 | |||||||||
06/09/2017 | OWN/2017-18/R/43 | 3,510 | 07/09/2017 | OWN/2017-18/P/12 | 1,155 | |||||||||
07/09/2017 | OWN/2017-18/R/44 | 1,248 | 15/09/2017 | OWN/2017-18/P/13 | 455 | |||||||||
08/09/2017 | OWN/2017-18/R/45 | 565 | 21/09/2017 | FFC/2017-18/P/1 | 24,760 | |||||||||
10/09/2017 | OWN/2017-18/R/38 | 1,538 | ||||||||||||
10/09/2017 | OWN/2017-18/R/39 | 750 | ||||||||||||
15/09/2017 | OWN/2017-18/R/46 | 54 | ||||||||||||
19/09/2017 | OWN/2017-18/R/47 | 1,620 | ||||||||||||
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