Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/4 | 300 | 01/06/2017 | FFC/2017-18/P/1 | 46,885 | |||||||||
01/06/2017 | OWN/2017-18/R/40 | 3,701 | 01/06/2017 | OWN/2017-18/P/13 | 11,018 | |||||||||
15/06/2017 | OWN/2017-18/R/5 | 10,000 | 07/06/2017 | OWN/2017-18/P/37 | 10,000 | |||||||||
16/06/2017 | OWN/2017-18/R/41 | 2,531 | 07/06/2017 | OWN/2017-18/P/38 | 4,380 | |||||||||
16/06/2017 | OWN/2017-18/R/6 | 100 | 07/06/2017 | OWN/2017-18/P/40 | 2,420 | |||||||||
27/06/2017 | OWN/2017-18/R/42 | 12,200 | 17/06/2017 | OWN/2017-18/P/39 | 15,100 | |||||||||
30/06/2017 | OWN/2017-18/R/7 | 11,500 | 30/06/2017 | OWN/2017-18/P/14 | 10,060 | |||||||||
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