Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/8 | 30,000 | 01/07/2017 | OWN/2017-18/P/15 | 4,016 | 25/07/2017 | OWN/2017-18/C/4 | 2,289 | ||||||
10/07/2017 | FFC/2017-18/R/3 | 4,155 | 01/07/2017 | OWN/2017-18/P/16 | 20,536 | |||||||||
13/07/2017 | FFC/2017-18/R/4 | 42,556 | 01/07/2017 | OWN/2017-18/P/17 | 3,600 | |||||||||
28/07/2017 | OWN/2017-18/R/11 | 1,384 | 01/07/2017 | OWN/2017-18/P/18 | 11,075 | |||||||||
03/07/2017 | OWN/2017-18/P/14 | 8,500 | ||||||||||||
03/07/2017 | OWN/2017-18/P/4 | 13,925 | ||||||||||||
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