Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/34 | 200 | 01/09/2017 | FFC/2017-18/P/5 | 25,000 | |||||||||
01/09/2017 | OWN/2017-18/R/61 | 200 | 01/09/2017 | FFC/2017-18/P/6 | 36,054 | |||||||||
01/09/2017 | OWN/2017-18/R/62 | 628 | 05/09/2017 | OWN/2017-18/P/122 | 3,500 | |||||||||
26/09/2017 | OWN/2017-18/R/35 | 200 | 12/09/2017 | OWN/2017-18/P/123 | 9,600 | |||||||||
26/09/2017 | OWN/2017-18/R/63 | 253 | 29/09/2017 | OWN/2017-18/P/124 | 3,500 | |||||||||
26/09/2017 | OWN/2017-18/R/64 | 576 | 29/09/2017 | OWN/2017-18/P/125 | 1,400 | |||||||||
26/09/2017 | OWN/2017-18/R/65 | 282 | 29/09/2017 | OWN/2017-18/P/126 | 500 | |||||||||
26/09/2017 | OWN/2017-18/R/66 | 40 | 29/09/2017 | OWN/2017-18/P/127 | 1,100 | |||||||||
29/09/2017 | OWN/2017-18/P/128 | 89 | ||||||||||||
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