Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/11 | 200 | 01/07/2017 | OWN/2017-18/P/11 | 274 | |||||||||
03/07/2017 | OWN/2017-18/R/12 | 259 | 03/07/2017 | OWN/2017-18/P/24 | 309 | |||||||||
03/07/2017 | OWN/2017-18/R/13 | 13,316 | 10/07/2017 | OWN/2017-18/P/13 | 2,850 | |||||||||
11/07/2017 | FFC/2017-18/R/5 | 141,368 | 11/07/2017 | OWN/2017-18/P/14 | 17,700 | |||||||||
25/07/2017 | OWN/2017-18/R/14 | 100 | 25/07/2017 | OWN/2017-18/P/15 | 380 | |||||||||
25/07/2017 | OWN/2017-18/R/15 | 200 | 26/07/2017 | OWN/2017-18/P/16 | 600 | |||||||||
25/07/2017 | OWN/2017-18/R/16 | 100 | ||||||||||||
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