Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/36 | 23,176 | 07/07/2017 | OWN/2017-18/P/16 | 2,200 | |||||||||
11/07/2017 | OWN/2017-18/R/37 | 24,200 | 07/07/2017 | OWN/2017-18/P/17 | 1,800 | |||||||||
12/07/2017 | FFC/2017-18/R/3 | 77,840 | 07/07/2017 | OWN/2017-18/P/18 | 1,900 | |||||||||
13/07/2017 | OWN/2017-18/R/38 | 11,487 | 08/07/2017 | OWN/2017-18/P/15 | 15,000 | |||||||||
17/07/2017 | OWN/2017-18/R/39 | 10,610 | 11/07/2017 | OWN/2017-18/P/14 | 5,000 | |||||||||
25/07/2017 | OWN/2017-18/R/40 | 33,660 | ||||||||||||
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