Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2017 | OWN/2017-18/R/28 | 1,100 | 06/06/2017 | OWN/2017-18/P/10 | 1,450 | 17/06/2017 | OWN/2017-18/C/15 | 3,742 | ||||||
16/06/2017 | OWN/2017-18/R/6 | 261 | 06/06/2017 | OWN/2017-18/P/11 | 7,175 | 27/06/2017 | OWN/2017-18/C/4 | 5,600 | ||||||
16/06/2017 | OWN/2017-18/R/7 | 30 | 06/06/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
16/06/2017 | OWN/2017-18/R/8 | 30 | 16/06/2017 | OWN/2017-18/P/13 | 4,725 | |||||||||
27/06/2017 | OWN/2017-18/R/29 | 1,500 | 16/06/2017 | OWN/2017-18/P/14 | 1,980 | |||||||||
30/06/2017 | FFC/2017-18/R/2 | 2,888 | 20/06/2017 | OWN/2017-18/P/15 | 750 | |||||||||
20/06/2017 | OWN/2017-18/P/16 | 3,000 | ||||||||||||
22/06/2017 | OWN/2017-18/P/17 | 100 | ||||||||||||
22/06/2017 | OWN/2017-18/P/18 | 50 | ||||||||||||
27/06/2017 | OWN/2017-18/P/19 | 2,400 | ||||||||||||
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