Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/R/36 | 2,400 | 09/06/2017 | OWN/2017-18/P/19 | 4,000 | |||||||||
09/06/2017 | OWN/2017-18/R/44 | 7,057 | 09/06/2017 | OWN/2017-18/P/20 | 1,507 | |||||||||
09/06/2017 | OWN/2017-18/R/45 | 375 | 09/06/2017 | OWN/2017-18/P/31 | 400 | |||||||||
09/06/2017 | OWN/2017-18/R/46 | 375 | 14/06/2017 | TSC/2017-18/P/7 | 12,000 | |||||||||
22/06/2017 | OWN/2017-18/R/47 | 178,000 | 14/06/2017 | TSC/2017-18/P/8 | 12,000 | |||||||||
23/06/2017 | OWN/2017-18/R/48 | 1,801 | 23/06/2017 | OWN/2017-18/P/21 | 2,001 | |||||||||
23/06/2017 | OWN/2017-18/R/49 | 100 | 30/06/2017 | OWN/2017-18/P/22 | 95,123 | |||||||||
23/06/2017 | OWN/2017-18/R/51 | 100 | 30/06/2017 | OWN/2017-18/P/23 | 55,800 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 13,229 | 30/06/2017 | OWN/2017-18/P/24 | 27,000 | |||||||||
30/06/2017 | OWN/2017-18/P/32 | 500 | ||||||||||||
30/06/2017 | OWN/2017-18/P/33 | 1,500 | ||||||||||||
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