Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/10 | 350,000 | 09/06/2017 | OWN/2017-18/P/12 | 2,800 | |||||||||
03/06/2017 | OWN/2017-18/R/8 | 600 | 16/06/2017 | OWN/2017-18/P/13 | 800 | |||||||||
03/06/2017 | OWN/2017-18/R/9 | 201,059 | 17/06/2017 | OWN/2017-18/P/14 | 550 | |||||||||
13/06/2017 | OWN/2017-18/R/11 | 39,857 | 30/06/2017 | OWN/2017-18/P/15 | 2,000 | |||||||||
30/06/2017 | FFC/2017-18/R/4 | 3,418 | 30/06/2017 | OWN/2017-18/P/16 | 2,400 | |||||||||
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