Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/P/4 | 2,810 | 09/06/2017 | OWN/2017-18/C/2 | 37,000 | |||||||||
09/06/2017 | OWN/2017-18/P/5 | 35,000 | 15/06/2017 | OWN/2017-18/C/3 | 23,000 | |||||||||
20/06/2017 | OWN/2017-18/P/6 | 14,240 | 19/06/2017 | OWN/2017-18/C/4 | 22,877 | |||||||||
20/06/2017 | OWN/2017-18/P/7 | 30,000 | 20/06/2017 | OWN/2017-18/C/8 | 123 | |||||||||
26/06/2017 | FFC/2017-18/P/4 | 75,000 | ||||||||||||
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