Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/3 | 4,050 | 01/06/2017 | FFC/2017-18/P/3 | 9,478 | 02/06/2017 | OWN/2017-18/C/5 | 4,000 | ||||||
09/06/2017 | OWN/2017-18/R/18 | 10,788 | 09/06/2017 | OWN/2017-18/P/27 | 6,510 | 09/06/2017 | OWN/2017-18/C/36 | 6,760 | ||||||
27/06/2017 | OWN/2017-18/R/20 | 10,614 | 27/06/2017 | OWN/2017-18/P/28 | 23,850 | 27/06/2017 | OWN/2017-18/C/37 | 10,614 | ||||||
30/06/2017 | FFC/2017-18/R/2 | 10,915 | 30/06/2017 | OWN/2017-18/P/29 | 20,060 | |||||||||
30/06/2017 | OWN/2017-18/R/23 | 7,285 | ||||||||||||
30/06/2017 | OWN/2017-18/R/25 | 618 | ||||||||||||
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