Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2017 | OWN/2017-18/R/13 | 9,794 | 06/06/2017 | OWN/2017-18/P/12 | 35,000 | |||||||||
29/06/2017 | OWN/2017-18/R/14 | 820 | 06/06/2017 | OWN/2017-18/P/49 | 15,000 | |||||||||
29/06/2017 | OWN/2017-18/R/15 | 820 | 06/06/2017 | OWN/2017-18/P/50 | 3,600 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 4,168 | 29/06/2017 | OWN/2017-18/P/13 | 11,200 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 1,075 | 29/06/2017 | OWN/2017-18/P/14 | 324 | |||||||||
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