Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/7 | 1,075 | 01/06/2017 | OWN/2017-18/P/19 | 4,228 | |||||||||
01/06/2017 | OWN/2017-18/R/8 | 600 | 01/06/2017 | OWN/2017-18/P/20 | 1,800 | |||||||||
05/06/2017 | OWN/2017-18/R/16 | 7,192 | 01/06/2017 | OWN/2017-18/P/21 | 11,125 | |||||||||
10/06/2017 | OWN/2017-18/R/17 | 1,000 | 05/06/2017 | OWN/2017-18/P/28 | 12,850 | |||||||||
10/06/2017 | OWN/2017-18/R/18 | 2,250 | 05/06/2017 | OWN/2017-18/P/29 | 1,700 | |||||||||
10/06/2017 | OWN/2017-18/R/19 | 26,750 | 05/06/2017 | OWN/2017-18/P/30 | 2,600 | |||||||||
25/06/2017 | FFC/2017-18/R/3 | 2,220 | 05/06/2017 | OWN/2017-18/P/31 | 1,850 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 1,200 | 05/06/2017 | OWN/2017-18/P/32 | 2,042 | |||||||||
30/06/2017 | OWN/2017-18/R/11 | 1,000 | 05/06/2017 | OWN/2017-18/P/33 | 700 | |||||||||
30/06/2017 | OWN/2017-18/R/12 | 1,200 | ||||||||||||
30/06/2017 | OWN/2017-18/R/13 | 600 | ||||||||||||
30/06/2017 | OWN/2017-18/R/9 | 120 | ||||||||||||
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