Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/21 | 1,700 | 07/07/2017 | OWN/2017-18/P/14 | 5,100 | |||||||||
01/07/2017 | OWN/2017-18/R/34 | 1,818 | 07/07/2017 | OWN/2017-18/P/39 | 2,480 | |||||||||
14/07/2017 | OWN/2017-18/R/30 | 600 | 07/07/2017 | OWN/2017-18/P/40 | 3,410 | |||||||||
16/07/2017 | OWN/2017-18/R/35 | 1,744 | 07/07/2017 | OWN/2017-18/P/41 | 4,800 | |||||||||
26/07/2017 | OWN/2017-18/R/23 | 3,410 | 07/07/2017 | OWN/2017-18/P/42 | 1,700 | |||||||||
26/07/2017 | OWN/2017-18/R/36 | 4,068 | 10/07/2017 | OWN/2017-18/P/15 | 4,620 | |||||||||
13/07/2017 | OWN/2017-18/P/16 | 20,000 | ||||||||||||
25/07/2017 | OWN/2017-18/P/43 | 1,680 | ||||||||||||
27/07/2017 | FFC/2017-18/P/6 | 15,753 | ||||||||||||
31/07/2017 | OWN/2017-18/P/44 | 5,555 | ||||||||||||
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