Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/12 | 7,050 | 01/07/2017 | OWN/2017-18/P/27 | 6,600 | 15/07/2017 | OWN/2017-18/C/6 | 4,100 | ||||||
12/07/2017 | FFC/2017-18/R/3 | 101,184 | 10/07/2017 | OWN/2017-18/P/28 | 6,750 | 21/07/2017 | OWN/2017-18/C/7 | 5,800 | ||||||
17/07/2017 | OWN/2017-18/P/29 | 19,532 | ||||||||||||
21/07/2017 | OWN/2017-18/P/40 | 8,800 | ||||||||||||
25/07/2017 | OWN/2017-18/P/30 | 58,800 | ||||||||||||
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