Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/16 | 2,498 | 06/07/2017 | OWN/2017-18/P/18 | 2,500 | 07/07/2017 | OWN/2017-18/C/16 | 1,500 | ||||||
07/07/2017 | OWN/2017-18/R/17 | 928 | 07/07/2017 | OWN/2017-18/P/19 | 928 | |||||||||
07/07/2017 | OWN/2017-18/R/34 | 1,500 | 07/07/2017 | OWN/2017-18/P/29 | 1,500 | |||||||||
08/07/2017 | OWN/2017-18/R/18 | 21,850 | 07/07/2017 | OWN/2017-18/P/30 | 1,000 | |||||||||
10/07/2017 | FFC/2017-18/R/7 | 1,781 | ||||||||||||
13/07/2017 | FFC/2017-18/R/5 | 58,673 | ||||||||||||
31/07/2017 | OWN/2017-18/R/19 | 1,384 | ||||||||||||
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