Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/5 | 3,292 | 07/06/2017 | OWN/2017-18/P/9 | 600 | 05/06/2017 | OWN/2017-18/C/8 | 4,100 | ||||||
07/06/2017 | OWN/2017-18/R/6 | 3,346 | 11/06/2017 | OWN/2017-18/P/10 | 30 | 07/06/2017 | OWN/2017-18/C/9 | 1,600 | ||||||
08/06/2017 | OWN/2017-18/R/7 | 500 | 11/06/2017 | OWN/2017-18/C/10 | 1,100 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 3,710 | ||||||||||||
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