Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/21 | 9,400 | 01/07/2017 | OWN/2017-18/P/53 | 4,675 | |||||||||
02/07/2017 | OWN/2017-18/R/22 | 249 | 01/07/2017 | OWN/2017-18/P/54 | 4,675 | |||||||||
02/07/2017 | OWN/2017-18/R/28 | 65 | 01/07/2017 | OWN/2017-18/P/85 | 5,200 | |||||||||
02/07/2017 | OWN/2017-18/R/29 | 2,000 | 01/07/2017 | OWN/2017-18/P/87 | 4,200 | |||||||||
02/07/2017 | SAS/2017-18/R/3 | 203 | 02/07/2017 | OWN/2017-18/P/86 | 2,000 | |||||||||
05/07/2017 | FFC/2017-18/R/11 | 2,402 | 11/07/2017 | OWN/2017-18/P/57 | 16,000 | |||||||||
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