Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2017 | OWN/2017-18/R/10 | 1,780 | 06/06/2017 | OWN/2017-18/P/4 | 3,000 | 22/06/2017 | OWN/2017-18/C/3 | 21,000 | ||||||
17/06/2017 | OWN/2017-18/R/11 | 445 | 06/06/2017 | OWN/2017-18/P/5 | 6,000 | |||||||||
17/06/2017 | OWN/2017-18/R/12 | 11,999 | 14/06/2017 | OWN/2017-18/P/6 | 650 | |||||||||
17/06/2017 | OWN/2017-18/R/13 | 890 | 17/06/2017 | OWN/2017-18/P/7 | 89,000 | |||||||||
17/06/2017 | OWN/2017-18/R/14 | 200 | 22/06/2017 | OWN/2017-18/P/10 | 890 | |||||||||
17/06/2017 | OWN/2017-18/R/6 | 4,616 | 22/06/2017 | OWN/2017-18/P/11 | 1,780 | |||||||||
17/06/2017 | OWN/2017-18/R/7 | 190 | 22/06/2017 | OWN/2017-18/P/12 | 445 | |||||||||
17/06/2017 | OWN/2017-18/R/8 | 190 | 22/06/2017 | OWN/2017-18/P/13 | 11,999 | |||||||||
17/06/2017 | OWN/2017-18/R/9 | 890 | 22/06/2017 | OWN/2017-18/P/14 | 890 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 8,905 | 22/06/2017 | OWN/2017-18/P/8 | 1,200 | |||||||||
30/06/2017 | OWN/2017-18/R/15 | 26,850 | 28/06/2017 | FFC/2017-18/P/1 | 44,492 | |||||||||
30/06/2017 | OWN/2017-18/P/9 | 26,850 | ||||||||||||
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