Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/40 | 1,040 | 07/09/2017 | OWN/2017-18/P/33 | 520 | 11/09/2017 | OWN/2017-18/C/24 | 2,184 | ||||||
07/09/2017 | OWN/2017-18/R/41 | 60 | 07/09/2017 | OWN/2017-18/P/34 | 31,712 | 11/09/2017 | OWN/2017-18/C/9 | 1,500 | ||||||
07/09/2017 | OWN/2017-18/R/42 | 60 | 07/09/2017 | OWN/2017-18/P/35 | 7,175 | |||||||||
07/09/2017 | OWN/2017-18/R/48 | 1,500 | 07/09/2017 | OWN/2017-18/P/46 | 2,000 | |||||||||
11/09/2017 | OWN/2017-18/R/49 | 10 | 12/09/2017 | OWN/2017-18/P/54 | 826 | |||||||||
11/09/2017 | OWN/2017-18/R/50 | 40 | 12/09/2017 | OWN/2017-18/P/55 | 3,500 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 6,351 | 28/09/2017 | FFC/2017-18/P/5 | 161,821 | |||||||||
28/09/2017 | OWN/2017-18/P/47 | 16,316 | ||||||||||||
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