Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/5 | 200 | 06/07/2017 | OWN/2017-18/P/5 | 5,800 | |||||||||
09/07/2017 | OWN/2017-18/R/7 | 200 | 10/07/2017 | OWN/2017-18/P/6 | 5,920 | |||||||||
12/07/2017 | OWN/2017-18/R/6 | 50 | 13/07/2017 | OWN/2017-18/P/7 | 5,100 | |||||||||
12/07/2017 | OWN/2017-18/R/8 | 50 | 15/07/2017 | OWN/2017-18/P/8 | 145 | |||||||||
19/07/2017 | OWN/2017-18/R/9 | 490 | 20/07/2017 | OWN/2017-18/P/9 | 3,500 | |||||||||
28/07/2017 | OWN/2017-18/R/10 | 150 | 27/07/2017 | OWN/2017-18/P/10 | 6,684 | |||||||||
31/07/2017 | TSC/2017-18/R/1 | 602 | 29/07/2017 | FFC/2017-18/P/3 | 64,450 | |||||||||
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