Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/22 | 5,100 | 03/07/2017 | OWN/2017-18/P/18 | 5,100 | |||||||||
04/07/2017 | OWN/2017-18/R/6 | 1,959 | 04/07/2017 | OWN/2017-18/P/3 | 3,100 | |||||||||
04/07/2017 | OWN/2017-18/R/7 | 2,889 | 05/07/2017 | FFC/2017-18/P/5 | 26,000 | |||||||||
24/07/2017 | OWN/2017-18/R/8 | 4,500 | 10/07/2017 | FFC/2017-18/P/6 | 15,000 | |||||||||
24/07/2017 | OWN/2017-18/R/9 | 32,100 | 12/07/2017 | OWN/2017-18/P/5 | 90 | |||||||||
29/07/2017 | OWN/2017-18/R/10 | 19,800 | ||||||||||||
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