Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/25 | 240 | 05/06/2017 | OWN/2017-18/P/19 | 240 | |||||||||
12/06/2017 | OWN/2017-18/R/26 | 960 | 12/06/2017 | OWN/2017-18/P/20 | 300 | |||||||||
19/06/2017 | OWN/2017-18/R/27 | 200 | 12/06/2017 | OWN/2017-18/P/21 | 100 | |||||||||
19/06/2017 | OWN/2017-18/R/28 | 880 | 12/06/2017 | OWN/2017-18/P/22 | 560 | |||||||||
25/06/2017 | FFC/2017-18/R/8 | 19,004 | 19/06/2017 | OWN/2017-18/P/23 | 80 | |||||||||
25/06/2017 | OWN/2017-18/R/29 | 1,218 | 25/06/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
25/06/2017 | OWN/2017-18/R/30 | 1,000 | 26/06/2017 | OWN/2017-18/P/25 | 440 | |||||||||
26/06/2017 | OWN/2017-18/R/31 | 440 | 27/06/2017 | OWN/2017-18/P/26 | 18,000 | |||||||||
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