Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2017 | OWN/2017-18/R/47 | 7,150 | 17/07/2017 | FFC/2017-18/P/1 | 7,112 | 20/07/2017 | OWN/2017-18/C/15 | 5,000 | ||||||
21/07/2017 | OWN/2017-18/R/10 | 25,310 | 20/07/2017 | OWN/2017-18/P/61 | 1,500 | 21/07/2017 | OWN/2017-18/C/6 | 24,000 | ||||||
31/07/2017 | OWN/2017-18/R/48 | 15,000 | 20/07/2017 | OWN/2017-18/P/62 | 2,370 | |||||||||
21/07/2017 | OWN/2017-18/P/13 | 4,400 | ||||||||||||
21/07/2017 | OWN/2017-18/P/14 | 1,320 | ||||||||||||
31/07/2017 | OWN/2017-18/P/63 | 15,200 | ||||||||||||
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