Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/R/4 | 236,351 | 09/06/2017 | OWN/2017-18/P/3 | 39,240 | 17/06/2017 | OWN/2017-18/C/1 | 7,000 | ||||||
22/06/2017 | OWN/2017-18/R/5 | 9,080 | 13/06/2017 | OWN/2017-18/P/4 | 9,300 | |||||||||
25/06/2017 | FFC/2017-18/R/2 | 15,252 | 14/06/2017 | OWN/2017-18/P/5 | 130,000 | |||||||||
29/06/2017 | OWN/2017-18/R/6 | 8,000 | 17/06/2017 | OWN/2017-18/P/6 | 106,000 | |||||||||
22/06/2017 | OWN/2017-18/P/7 | 6,674 | ||||||||||||
29/06/2017 | OWN/2017-18/P/8 | 10,000 | ||||||||||||
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