Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2017 | OWN/2017-18/R/5 | 3,718 | 10/07/2017 | OWN/2017-18/P/12 | 310 | 15/07/2017 | OWN/2017-18/C/9 | 6,170 | ||||||
15/07/2017 | OWN/2017-18/R/6 | 160 | 10/07/2017 | OWN/2017-18/P/13 | 7,500 | |||||||||
15/07/2017 | OWN/2017-18/R/7 | 2,290 | 10/07/2017 | OWN/2017-18/P/14 | 4,000 | |||||||||
15/07/2017 | OWN/2017-18/R/8 | 21,600 | 10/07/2017 | OWN/2017-18/P/15 | 6,375 | |||||||||
10/07/2017 | OWN/2017-18/P/37 | 8,000 | ||||||||||||
10/07/2017 | OWN/2017-18/P/38 | 12,780 | ||||||||||||
10/07/2017 | OWN/2017-18/P/39 | 6,990 | ||||||||||||
11/07/2017 | FFC/2017-18/P/3 | 12,018 | ||||||||||||
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