Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/14 | 5,723 | 13/06/2017 | OWN/2017-18/P/22 | 98 | |||||||||
13/06/2017 | OWN/2017-18/R/15 | 20,600 | 13/06/2017 | OWN/2017-18/P/23 | 20,000 | |||||||||
17/06/2017 | OWN/2017-18/R/16 | 16,335 | 20/06/2017 | OWN/2017-18/P/24 | 10,000 | |||||||||
17/06/2017 | OWN/2017-18/R/6 | 5,500 | 26/06/2017 | OWN/2017-18/P/42 | 2,590 | |||||||||
20/06/2017 | OWN/2017-18/R/17 | 9,000 | 27/06/2017 | OWN/2017-18/P/25 | 6,656 | |||||||||
21/06/2017 | OWN/2017-18/R/10 | 18,137 | 29/06/2017 | OWN/2017-18/P/26 | 6,150 | |||||||||
23/06/2017 | OWN/2017-18/R/18 | 6,150 | 29/06/2017 | OWN/2017-18/P/27 | 11,560 | |||||||||
27/06/2017 | OWN/2017-18/R/19 | 7,608 | 29/06/2017 | OWN/2017-18/P/28 | 480 | |||||||||
27/06/2017 | OWN/2017-18/R/7 | 5,440 | ||||||||||||
30/06/2017 | FFC/2017-18/R/2 | 24,096 | ||||||||||||
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