Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/R/17 | 4,700 | 02/06/2017 | OWN/2017-18/P/15 | 3,600 | |||||||||
09/06/2017 | OWN/2017-18/R/9 | 12,964 | 06/06/2017 | OWN/2017-18/P/16 | 39,100 | |||||||||
15/06/2017 | OWN/2017-18/R/10 | 3,684 | 07/06/2017 | OWN/2017-18/P/18 | 18,500 | |||||||||
15/06/2017 | OWN/2017-18/R/18 | 500 | 12/06/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
17/06/2017 | OWN/2017-18/R/11 | 2,200 | 15/06/2017 | OWN/2017-18/P/2 | 4,500 | |||||||||
23/06/2017 | OWN/2017-18/R/12 | 1,820 | 20/06/2017 | FFC/2017-18/P/1 | 20,000 | |||||||||
28/06/2017 | OWN/2017-18/P/19 | 4,900 | ||||||||||||
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