Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/23 | 105,525 | 10/06/2017 | OWN/2017-18/P/16 | 1,440 | |||||||||
10/06/2017 | OWN/2017-18/R/46 | 432 | 10/06/2017 | OWN/2017-18/P/71 | 480 | |||||||||
10/06/2017 | OWN/2017-18/R/6 | 1,389 | 20/06/2017 | OWN/2017-18/P/17 | 1,603 | |||||||||
13/06/2017 | FFC/2017-18/R/4 | 36,319 | 20/06/2017 | OWN/2017-18/P/72 | 3,288 | |||||||||
20/06/2017 | OWN/2017-18/R/47 | 5,184 | 20/06/2017 | OWN/2017-18/P/73 | 1,920 | |||||||||
20/06/2017 | OWN/2017-18/R/7 | 1,272 | ||||||||||||
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