Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2017 | OWN/2017-18/R/61 | 754 | 05/05/2017 | OWN/2017-18/P/18 | 6,609 | 01/05/2017 | FFC/2017-18/C/1 | 1,000 | ||||||
06/05/2017 | OWN/2017-18/R/62 | 1,090 | 30/05/2017 | OWN/2017-18/P/1 | 10,390 | 06/05/2017 | OWN/2017-18/C/29 | 3,500 | ||||||
06/05/2017 | OWN/2017-18/R/63 | 136 | 06/05/2017 | OWN/2017-18/C/30 | 7,109 | |||||||||
22/05/2017 | OWN/2017-18/R/64 | 20,400 | ||||||||||||
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