Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/10 | 880 | 05/06/2017 | OWN/2017-18/P/3 | 10,800 | 29/06/2017 | OWN/2017-18/C/4 | 1,800 | ||||||
05/06/2017 | OWN/2017-18/R/11 | 9,550 | 08/06/2017 | OWN/2017-18/P/4 | 20,550 | |||||||||
19/06/2017 | OWN/2017-18/R/12 | 1,164 | 21/06/2017 | FFC/2017-18/P/1 | 30,000 | |||||||||
28/06/2017 | OWN/2017-18/R/13 | 1,290 | 29/06/2017 | OWN/2017-18/P/5 | 18,578 | |||||||||
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