Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/2 | 1,569 | 03/05/2017 | OWN/2017-18/P/2 | 1,769 | |||||||||
03/05/2017 | OWN/2017-18/R/3 | 100 | 04/05/2017 | OWN/2017-18/P/11 | 2,200 | |||||||||
03/05/2017 | OWN/2017-18/R/4 | 100 | 05/05/2017 | OWN/2017-18/P/3 | 1,350 | |||||||||
04/05/2017 | OWN/2017-18/R/14 | 400 | 05/05/2017 | OWN/2017-18/P/4 | 2,650 | |||||||||
04/05/2017 | OWN/2017-18/R/15 | 1,800 | 29/05/2017 | FFC/2017-18/P/6 | 10,000 | |||||||||
05/05/2017 | OWN/2017-18/R/5 | 4,000 | ||||||||||||
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