Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/14 | 20,650 | 03/05/2017 | OWN/2017-18/P/22 | 18,900 | 03/05/2017 | OWN/2017-18/C/6 | 12,000 | ||||||
22/05/2017 | OWN/2017-18/R/1 | 5,030 | 04/05/2017 | OWN/2017-18/P/23 | 7,200 | 04/05/2017 | OWN/2017-18/C/7 | 7,200 | ||||||
09/05/2017 | FFC/2017-18/P/1 | 23,658 | 22/05/2017 | OWN/2017-18/C/8 | 4,800 | |||||||||
22/05/2017 | OWN/2017-18/P/3 | 4,800 | ||||||||||||
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