Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/R/7 | 9,932 | 01/06/2017 | OWN/2017-18/P/17 | 3,817 | 01/06/2017 | OWN/2017-18/C/2 | 30,084 | ||||||
15/06/2017 | OWN/2017-18/R/45 | 1,065 | 09/06/2017 | OWN/2017-18/P/18 | 10,720 | 01/06/2017 | OWN/2017-18/C/3 | 15,895 | ||||||
15/06/2017 | OWN/2017-18/R/8 | 5,888 | 09/06/2017 | OWN/2017-18/P/19 | 10,750 | |||||||||
22/06/2017 | OWN/2017-18/R/46 | 2,300 | 15/06/2017 | OWN/2017-18/P/26 | 2,250 | |||||||||
22/06/2017 | OWN/2017-18/R/9 | 8,726 | 15/06/2017 | OWN/2017-18/P/27 | 1,990 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 16,482 | 30/06/2017 | FFC/2017-18/P/4 | 19,500 | |||||||||
30/06/2017 | OWN/2017-18/R/47 | 1,082 | 30/06/2017 | OWN/2017-18/P/20 | 28,480 | |||||||||
30/06/2017 | OWN/2017-18/P/21 | 25,040 | ||||||||||||
30/06/2017 | OWN/2017-18/P/28 | 1,200 | ||||||||||||
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