Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/4 | 1,660 | 01/07/2017 | OWN/2017-18/P/6 | 3,600 | |||||||||
01/07/2017 | OWN/2017-18/R/5 | 4,750 | 03/07/2017 | OWN/2017-18/P/9 | 1,040 | |||||||||
01/07/2017 | OWN/2017-18/R/6 | 8,313 | 04/07/2017 | OWN/2017-18/P/8 | 423,077 | |||||||||
03/07/2017 | OWN/2017-18/R/7 | 445,345 | 20/07/2017 | OWN/2017-18/P/10 | 69,504 | |||||||||
05/07/2017 | FFC/2017-18/R/4 | 5,552 | 20/07/2017 | OWN/2017-18/P/11 | 9,170 | |||||||||
12/07/2017 | FFC/2017-18/R/5 | 55,953 | 20/07/2017 | OWN/2017-18/P/12 | 12,323 | |||||||||
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