Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/4 | 2,944 | 04/07/2017 | OWN/2017-18/P/16 | 7,000 | |||||||||
04/07/2017 | OWN/2017-18/R/5 | 2,944 | 12/07/2017 | OWN/2017-18/P/10 | 2,000 | |||||||||
09/07/2017 | FFC/2017-18/R/4 | 2,593 | 12/07/2017 | OWN/2017-18/P/9 | 1,400 | |||||||||
15/07/2017 | OWN/2017-18/R/30 | 20,000 | 14/07/2017 | OWN/2017-18/P/11 | 2,400 | |||||||||
14/07/2017 | OWN/2017-18/P/12 | 8,000 | ||||||||||||
14/07/2017 | OWN/2017-18/P/13 | 600 | ||||||||||||
28/07/2017 | OWN/2017-18/P/53 | 1,200 | ||||||||||||
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