Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/50 | 288 | 12/09/2017 | FFC/2017-18/P/2 | 4,000 | |||||||||
21/09/2017 | OWN/2017-18/R/3 | 600 | 13/09/2017 | OWN/2017-18/P/38 | 58 | |||||||||
22/09/2017 | OWN/2017-18/R/51 | 1,474 | 13/09/2017 | OWN/2017-18/P/39 | 6,451 | |||||||||
25/09/2017 | OWN/2017-18/R/4 | 7,920 | 15/09/2017 | OWN/2017-18/P/7 | 15,260 | |||||||||
25/09/2017 | OWN/2017-18/R/52 | 5,866 | 21/09/2017 | OWN/2017-18/P/41 | 88.5 | |||||||||
26/09/2017 | OWN/2017-18/R/5 | 720 | 25/09/2017 | OWN/2017-18/P/8 | 1,960 | |||||||||
26/09/2017 | OWN/2017-18/R/53 | 2,943 | 26/09/2017 | OWN/2017-18/P/40 | 2,020 | |||||||||
28/09/2017 | OWN/2017-18/R/54 | 322 | ||||||||||||
29/09/2017 | OWN/2017-18/R/55 | 3,956 | ||||||||||||
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