Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/18 | 1,210 | 06/07/2017 | OWN/2017-18/P/10 | 3 | |||||||||
14/07/2017 | OWN/2017-18/R/19 | 1,070 | 06/07/2017 | OWN/2017-18/P/9 | 15 | |||||||||
17/07/2017 | FFC/2017-18/R/2 | 1,052 | 20/07/2017 | OWN/2017-18/P/4 | 11,000 | |||||||||
20/07/2017 | OWN/2017-18/R/20 | 2,110 | 25/07/2017 | OWN/2017-18/P/5 | 15,000 | |||||||||
27/07/2017 | OWN/2017-18/R/21 | 3,570 | 27/07/2017 | OWN/2017-18/P/11 | 11,000 | |||||||||
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