Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/413 | 32,100 | 06/09/2017 | OWN/2017-18/P/44 | 2,750 | |||||||||
01/09/2017 | OWN/2017-18/R/414 | 9,997 | 06/09/2017 | OWN/2017-18/P/45 | 2,750 | |||||||||
19/09/2017 | OWN/2017-18/R/415 | 5,627 | 06/09/2017 | OWN/2017-18/P/46 | 500 | |||||||||
19/09/2017 | OWN/2017-18/R/416 | 250 | 06/09/2017 | OWN/2017-18/P/47 | 500 | |||||||||
20/09/2017 | FFC/2017-18/R/4 | 1,000 | 06/09/2017 | OWN/2017-18/P/48 | 420 | |||||||||
22/09/2017 | OWN/2017-18/R/417 | 3,140 | 06/09/2017 | OWN/2017-18/P/49 | 12,000 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 4,675 | 20/09/2017 | OWN/2017-18/P/50 | 11,350 | |||||||||
25/09/2017 | OWN/2017-18/R/418 | 1,344 | 28/09/2017 | OWN/2017-18/P/51 | 15,000 | |||||||||
25/09/2017 | OWN/2017-18/R/434 | 209 | ||||||||||||
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