Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2017 | OWN/2017-18/R/2 | 3,100 | 07/05/2017 | OWN/2017-18/P/4 | 4,500 | |||||||||
07/05/2017 | OWN/2017-18/R/3 | 1,380 | 08/05/2017 | OWN/2017-18/P/5 | 2,000 | |||||||||
09/05/2017 | OWN/2017-18/R/4 | 2,370 | 09/05/2017 | OWN/2017-18/P/6 | 2,350 | |||||||||
16/05/2017 | OWN/2017-18/R/5 | 245 | 16/05/2017 | FFC/2017-18/P/1 | 33,000 | |||||||||
24/05/2017 | OWN/2017-18/R/6 | 2,495 | 19/05/2017 | FFC/2017-18/P/2 | 27,000 | |||||||||
31/05/2017 | OWN/2017-18/R/7 | 1,900 | 24/05/2017 | OWN/2017-18/P/7 | 2,600 | |||||||||
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