Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/6 | 2,250 | 01/06/2017 | OWN/2017-18/P/1 | 13,750 | 02/06/2017 | OWN/2017-18/C/5 | 14,345 | ||||||
02/06/2017 | OWN/2017-18/R/7 | 14,345 | 01/06/2017 | OWN/2017-18/P/2 | 23,560 | 16/06/2017 | OWN/2017-18/C/6 | 1,600 | ||||||
14/06/2017 | OWN/2017-18/R/8 | 112,710 | 01/06/2017 | OWN/2017-18/P/3 | 7,750 | |||||||||
16/06/2017 | OWN/2017-18/R/9 | 1,600 | 01/06/2017 | OWN/2017-18/P/4 | 8,570 | |||||||||
01/06/2017 | OWN/2017-18/P/5 | 40,000 | ||||||||||||
16/06/2017 | OWN/2017-18/P/6 | 30,000 | ||||||||||||
16/06/2017 | OWN/2017-18/P/7 | 112,710 | ||||||||||||
28/06/2017 | FFC/2017-18/P/1 | 151,315 | ||||||||||||
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