Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/5 | 500 | 20/06/2017 | OWN/2017-18/P/2 | 1,100 | 01/06/2017 | OWN/2017-18/C/7 | 500 | ||||||
05/06/2017 | OWN/2017-18/R/265 | 78 | 29/06/2017 | OWN/2017-18/P/3 | 8,220 | 05/06/2017 | OWN/2017-18/C/8 | 1,308 | ||||||
05/06/2017 | OWN/2017-18/R/6 | 1,148 | 29/06/2017 | OWN/2017-18/P/4 | 87,000 | 05/06/2017 | OWN/2017-18/C/9 | 200 | ||||||
05/06/2017 | OWN/2017-18/R/7 | 80 | 29/06/2017 | OWN/2017-18/P/5 | 88,000 | 29/06/2017 | OWN/2017-18/C/37 | 243,539 | ||||||
05/06/2017 | OWN/2017-18/R/8 | 200 | 29/06/2017 | OWN/2017-18/P/6 | 49,000 | 29/06/2017 | OWN/2017-18/C/38 | 3,681 | ||||||
23/06/2017 | OWN/2017-18/R/267 | 239,639 | 29/06/2017 | OWN/2017-18/P/7 | 15,000 | |||||||||
28/06/2017 | OWN/2017-18/R/268 | 19,402 | ||||||||||||
30/06/2017 | FFC/2017-18/R/7 | 5,180 | ||||||||||||
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