Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/20 | 11,003 | 11/09/2017 | OWN/2017-18/P/24 | 3,500 | |||||||||
11/09/2017 | OWN/2017-18/R/21 | 240 | 11/09/2017 | OWN/2017-18/P/25 | 2,567 | |||||||||
11/09/2017 | OWN/2017-18/R/22 | 240 | 11/09/2017 | OWN/2017-18/P/26 | 1,480 | |||||||||
11/09/2017 | OWN/2017-18/R/23 | 960 | 26/09/2017 | OWN/2017-18/P/27 | 3,500 | |||||||||
11/09/2017 | OWN/2017-18/R/24 | 680 | 28/09/2017 | OWN/2017-18/P/28 | 1,300 | |||||||||
28/09/2017 | OWN/2017-18/R/25 | 4,551 | 28/09/2017 | OWN/2017-18/P/29 | 1,500 | |||||||||
28/09/2017 | OWN/2017-18/R/26 | 340 | 28/09/2017 | OWN/2017-18/P/30 | 500 | |||||||||
28/09/2017 | OWN/2017-18/R/27 | 340 | ||||||||||||
28/09/2017 | OWN/2017-18/R/28 | 2,400 | ||||||||||||
28/09/2017 | OWN/2017-18/R/29 | 2,320 | ||||||||||||
30/09/2017 | FFC/2017-18/R/5 | 1,835 | ||||||||||||
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