Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/43 | 14,100 | 07/06/2017 | OWN/2017-18/P/4 | 861,449 | |||||||||
23/06/2017 | FFC/2017-18/R/2 | 322,978 | 07/06/2017 | OWN/2017-18/P/51 | 5,600 | |||||||||
27/06/2017 | OWN/2017-18/R/4 | 13,538 | 12/06/2017 | OWN/2017-18/P/52 | 1,300 | |||||||||
29/06/2017 | OWN/2017-18/R/44 | 1,500 | 21/06/2017 | OWN/2017-18/P/5 | 14,625 | |||||||||
29/06/2017 | OWN/2017-18/R/5 | 2,658 | 28/06/2017 | OWN/2017-18/P/53 | 5,000 | |||||||||
30/06/2017 | OWN/2017-18/P/6 | 9,270 | ||||||||||||
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