Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2017 | OWN/2017-18/R/6 | 848 | 17/06/2017 | OWN/2017-18/P/7 | 28,602 | 15/06/2017 | OWN/2017-18/C/1 | 30,000 | ||||||
28/06/2017 | OWN/2017-18/R/7 | 3,261 | 19/06/2017 | OWN/2017-18/P/8 | 2,000 | |||||||||
28/06/2017 | STS/2017-18/R/1 | 823,836 | 19/06/2017 | OWN/2017-18/P/9 | 246 | |||||||||
30/06/2017 | FFC/2017-18/R/4 | 15,234 | 28/06/2017 | OWN/2017-18/P/10 | 2,500 | |||||||||
30/06/2017 | STS/2017-18/R/2 | 8,216 | ||||||||||||
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