Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 10,508 | 06/07/2017 | OWN/2017-18/P/41 | 6,875 | |||||||||
06/07/2017 | OWN/2017-18/R/15 | 2,739 | 06/07/2017 | OWN/2017-18/P/42 | 425 | |||||||||
06/07/2017 | OWN/2017-18/R/60 | 20,000 | 06/07/2017 | OWN/2017-18/P/43 | 3,000 | |||||||||
15/07/2017 | OWN/2017-18/R/17 | 134 | 06/07/2017 | OWN/2017-18/P/9 | 8,979 | |||||||||
18/07/2017 | OWN/2017-18/R/18 | 550 | 10/07/2017 | OWN/2017-18/P/44 | 520 | |||||||||
24/07/2017 | OWN/2017-18/R/19 | 514 | 24/07/2017 | OWN/2017-18/P/30 | 3,400 | |||||||||
24/07/2017 | OWN/2017-18/R/5 | 1,050 | 24/07/2017 | OWN/2017-18/P/45 | 690 | |||||||||
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