Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/58 | 260 | 09/06/2017 | OWN/2017-18/P/34 | 4,500 | |||||||||
14/06/2017 | FFC/2017-18/R/3 | 109,239 | 13/06/2017 | OWN/2017-18/P/35 | 25,200 | |||||||||
17/06/2017 | OWN/2017-18/R/59 | 60 | 14/06/2017 | OWN/2017-18/P/36 | 13,600 | |||||||||
17/06/2017 | SGRY/2017-18/R/3 | 6,292 | 20/06/2017 | OWN/2017-18/P/79 | 6,290 | |||||||||
17/06/2017 | SGSY/2017-18/R/1 | 235,367 | 23/06/2017 | OWN/2017-18/P/80 | 25,200 | |||||||||
22/06/2017 | OWN/2017-18/R/60 | 80 | 27/06/2017 | OWN/2017-18/P/37 | 8,500 | |||||||||
26/06/2017 | OWN/2017-18/R/36 | 120 | 27/06/2017 | OWN/2017-18/P/64 | 2,400 | |||||||||
26/06/2017 | OWN/2017-18/R/61 | 1,117 | 27/06/2017 | OWN/2017-18/P/81 | 87,400 | |||||||||
29/06/2017 | OWN/2017-18/P/38 | 25,200 | ||||||||||||
29/06/2017 | OWN/2017-18/P/82 | 82,800 | ||||||||||||
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