Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/6 | 15,681 | 03/06/2017 | OWN/2017-18/P/11 | 5,233 | 03/06/2017 | OWN/2017-18/C/11 | 10,448 | ||||||
13/06/2017 | FFC/2017-18/R/8 | 56,931.26 | 08/06/2017 | OWN/2017-18/P/12 | 12,000 | 19/06/2017 | OWN/2017-18/C/3 | 6,610 | ||||||
19/06/2017 | OWN/2017-18/R/7 | 6,883 | 23/06/2017 | OWN/2017-18/P/13 | 506 | 23/06/2017 | OWN/2017-18/C/4 | 12,380 | ||||||
23/06/2017 | OWN/2017-18/R/8 | 12,613 | ||||||||||||
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