Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/16 | 9,122 | 06/07/2017 | OWN/2017-18/P/10 | 13,750 | 07/07/2017 | OWN/2017-18/C/8 | 9,422 | ||||||
13/07/2017 | OWN/2017-18/R/17 | 3,463 | 06/07/2017 | OWN/2017-18/P/11 | 1,700 | 20/07/2017 | OWN/2017-18/C/9 | 3,090 | ||||||
24/07/2017 | OWN/2017-18/R/18 | 1,265 | 06/07/2017 | OWN/2017-18/P/12 | 990 | 26/07/2017 | OWN/2017-18/C/10 | 1,465 | ||||||
06/07/2017 | OWN/2017-18/P/13 | 3,900 | ||||||||||||
12/07/2017 | FFC/2017-18/P/4 | 3,474 | ||||||||||||
17/07/2017 | OWN/2017-18/P/14 | 10,620 | ||||||||||||
27/07/2017 | FFC/2017-18/P/3 | 62,500 | ||||||||||||
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