Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/66 | 24,259 | 04/07/2017 | OWN/2017-18/P/57 | 24,259 | |||||||||
10/07/2017 | OWN/2017-18/R/37 | 466 | 05/07/2017 | OWN/2017-18/P/20 | 6,035 | |||||||||
10/07/2017 | OWN/2017-18/R/38 | 142 | 05/07/2017 | OWN/2017-18/P/21 | 7,000 | |||||||||
12/07/2017 | FFC/2017-18/R/4 | 107,181 | 05/07/2017 | OWN/2017-18/P/22 | 8,913 | |||||||||
31/07/2017 | FFC/2017-18/R/5 | 13,349 | 05/07/2017 | OWN/2017-18/P/23 | 4,000 | |||||||||
10/07/2017 | OWN/2017-18/P/24 | 8,250 | ||||||||||||
10/07/2017 | OWN/2017-18/P/25 | 950 | ||||||||||||
10/07/2017 | OWN/2017-18/P/26 | 5,600 | ||||||||||||
10/07/2017 | OWN/2017-18/P/27 | 1,700 | ||||||||||||
10/07/2017 | OWN/2017-18/P/28 | 2,400 | ||||||||||||
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