Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/24 | 4,691 | 05/07/2017 | OWN/2017-18/P/12 | 9,350 | 05/07/2017 | OWN/2017-18/C/4 | 4,691 | ||||||
03/07/2017 | OWN/2017-18/R/6 | 4,691 | 05/07/2017 | OWN/2017-18/P/13 | 1,700 | 06/07/2017 | OWN/2017-18/C/11 | 1 | ||||||
06/07/2017 | OWN/2017-18/R/37 | 1 | 11/07/2017 | FFC/2017-18/P/4 | 3,145 | 24/07/2017 | OWN/2017-18/C/5 | 6,626 | ||||||
20/07/2017 | OWN/2017-18/R/7 | 6,626 | 12/07/2017 | OWN/2017-18/P/14 | 1,000 | |||||||||
23/07/2017 | OWN/2017-18/P/52 | 21,833 | ||||||||||||
24/07/2017 | FFC/2017-18/P/5 | 800 | ||||||||||||
24/07/2017 | OWN/2017-18/P/15 | 810 | ||||||||||||
25/07/2017 | FFC/2017-18/P/6 | 2.95 | ||||||||||||
25/07/2017 | FFC/2017-18/P/7 | 2.96 | ||||||||||||
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