Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/2 | 700 | 03/06/2017 | OWN/2017-18/P/8 | 2 | 03/06/2017 | OWN/2017-18/C/3 | 2,140 | ||||||
03/06/2017 | OWN/2017-18/R/9 | 2,142 | 28/06/2017 | OWN/2017-18/P/10 | 5,902 | 30/06/2017 | OWN/2017-18/C/2 | 48 | ||||||
24/06/2017 | FFC/2017-18/R/3 | 7,624 | 28/06/2017 | OWN/2017-18/P/11 | 5,134 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 449 | 28/06/2017 | OWN/2017-18/P/9 | 2,000 | |||||||||
30/06/2017 | OWN/2017-18/R/3 | 7 | 30/06/2017 | OWN/2017-18/P/2 | 48 | |||||||||
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