Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/30 | 500 | 06/07/2017 | FFC/2017-18/P/2 | 41,000 | 18/07/2017 | OWN/2017-18/C/14 | 4,100 | ||||||
07/07/2017 | OWN/2017-18/R/31 | 500 | 18/07/2017 | OWN/2017-18/P/14 | 5,600 | 18/07/2017 | OWN/2017-18/C/5 | 3,819 | ||||||
07/07/2017 | OWN/2017-18/R/32 | 100 | 18/07/2017 | OWN/2017-18/P/52 | 2,000 | |||||||||
07/07/2017 | OWN/2017-18/R/33 | 690 | ||||||||||||
07/07/2017 | OWN/2017-18/R/34 | 500 | ||||||||||||
07/07/2017 | OWN/2017-18/R/35 | 1,875 | ||||||||||||
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