Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/4 | 16,680 | 02/05/2017 | FFC/2017-18/P/5 | 49,500 | |||||||||
04/05/2017 | OWN/2017-18/R/5 | 3,607 | 08/05/2017 | OWN/2017-18/P/7 | 24,000 | |||||||||
10/05/2017 | OWN/2017-18/R/30 | 31,500 | 10/05/2017 | OWN/2017-18/P/4 | 14,000 | |||||||||
10/05/2017 | OWN/2017-18/R/36 | 5,296 | 10/05/2017 | OWN/2017-18/P/5 | 17,500 | |||||||||
19/05/2017 | FFC/2017-18/P/6 | 5,000 | ||||||||||||
30/05/2017 | OWN/2017-18/P/8 | 12,778 | ||||||||||||
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