Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/17 | 1,547 | 07/07/2017 | OWN/2017-18/P/6 | 4,000 | 07/07/2017 | OWN/2017-18/C/5 | 1,905 | ||||||
07/07/2017 | OWN/2017-18/R/18 | 180 | 07/07/2017 | OWN/2017-18/P/7 | 7,000 | |||||||||
07/07/2017 | OWN/2017-18/R/19 | 180 | 07/07/2017 | OWN/2017-18/P/8 | 2,000 | |||||||||
17/07/2017 | OWN/2017-18/R/3 | 5,000 | 10/07/2017 | OWN/2017-18/P/13 | 13,400 | |||||||||
12/07/2017 | FFC/2017-18/P/7 | 3,978 | ||||||||||||
15/07/2017 | FFC/2017-18/P/8 | 5,000 | ||||||||||||
24/07/2017 | FFC/2017-18/P/9 | 30,000 | ||||||||||||
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