Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/20 | 6,774 | 05/06/2017 | FFC/2017-18/P/7 | 39,500 | |||||||||
03/06/2017 | OWN/2017-18/R/21 | 3,270 | 05/06/2017 | FFC/2017-18/P/8 | 400 | |||||||||
16/06/2017 | OWN/2017-18/R/1 | 540 | 05/06/2017 | FFC/2017-18/P/9 | 67,906 | |||||||||
16/06/2017 | OWN/2017-18/R/2 | 540 | 05/06/2017 | OWN/2017-18/P/17 | 7,500 | |||||||||
16/06/2017 | OWN/2017-18/R/3 | 540 | 05/06/2017 | OWN/2017-18/P/18 | 18,000 | |||||||||
16/06/2017 | OWN/2017-18/R/4 | 525 | 05/06/2017 | OWN/2017-18/P/4 | 7,458 | |||||||||
16/06/2017 | OWN/2017-18/R/5 | 1,440 | 13/06/2017 | OWN/2017-18/P/19 | 3,500 | |||||||||
16/06/2017 | OWN/2017-18/R/6 | 900 | 13/06/2017 | OWN/2017-18/P/20 | 4,200 | |||||||||
16/06/2017 | OWN/2017-18/R/7 | 3,450 | 20/06/2017 | OWN/2017-18/P/5 | 4,500 | |||||||||
20/06/2017 | OWN/2017-18/R/22 | 4,725 | 22/06/2017 | OWN/2017-18/P/21 | 17,460 | |||||||||
20/06/2017 | OWN/2017-18/R/23 | 8,150 | 28/06/2017 | OWN/2017-18/P/22 | 21,000 | |||||||||
30/06/2017 | OWN/2017-18/P/23 | 10,650 | ||||||||||||
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