Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/11 | 2,500 | 02/05/2017 | FFC/2017-18/P/1 | 48,072 | 02/05/2017 | OWN/2017-18/C/6 | 2,500 | ||||||
05/05/2017 | OWN/2017-18/R/5 | 3,900 | 11/05/2017 | OWN/2017-18/P/3 | 70 | 30/05/2017 | OWN/2017-18/C/2 | 5,666 | ||||||
24/05/2017 | OWN/2017-18/R/12 | 41,000 | 30/05/2017 | OWN/2017-18/P/4 | 4,950 | 30/05/2017 | OWN/2017-18/C/7 | 10,034 | ||||||
26/05/2017 | OWN/2017-18/R/6 | 13,200 | 30/05/2017 | OWN/2017-18/P/5 | 4,350 | |||||||||
30/05/2017 | OWN/2017-18/R/13 | 6,150 | 30/05/2017 | OWN/2017-18/P/6 | 9,450 | |||||||||
30/05/2017 | OWN/2017-18/R/14 | 3,884 | 30/05/2017 | OWN/2017-18/P/7 | 26,750 | |||||||||
30/05/2017 | OWN/2017-18/R/7 | 5,666 | ||||||||||||
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