Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/3 | 1,623 | 02/06/2017 | FFC/2017-18/P/2 | 21,741 | 03/06/2017 | OWN/2017-18/C/4 | 2,500 | ||||||
12/06/2017 | OWN/2017-18/R/4 | 506 | 03/06/2017 | OWN/2017-18/P/5 | 4,200 | 05/06/2017 | OWN/2017-18/C/5 | 1,600 | ||||||
19/06/2017 | OWN/2017-18/R/5 | 1,362 | 05/06/2017 | OWN/2017-18/P/6 | 22,440 | 14/06/2017 | OWN/2017-18/C/6 | 500 | ||||||
27/06/2017 | OWN/2017-18/R/6 | 343 | 05/06/2017 | OWN/2017-18/P/7 | 3,000 | 20/06/2017 | OWN/2017-18/C/7 | 1,360 | ||||||
06/06/2017 | OWN/2017-18/P/8 | 4,590 | 28/06/2017 | OWN/2017-18/C/8 | 340 | |||||||||
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