Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/9 | 6,585 | 01/07/2017 | OWN/2017-18/P/19 | 6,875 | |||||||||
06/07/2017 | OWN/2017-18/R/10 | 20,000 | 01/07/2017 | OWN/2017-18/P/20 | 800 | |||||||||
10/07/2017 | FFC/2017-18/R/2 | 6,806 | 06/07/2017 | OWN/2017-18/P/21 | 207 | |||||||||
21/07/2017 | OWN/2017-18/R/11 | 446 | 10/07/2017 | FFC/2017-18/P/4 | 3,336 | |||||||||
26/07/2017 | OWN/2017-18/R/12 | 9,270 | 10/07/2017 | FFC/2017-18/P/5 | 2.97 | |||||||||
27/07/2017 | OWN/2017-18/R/13 | 5,689 | 21/07/2017 | OWN/2017-18/P/22 | 2,640 | |||||||||
25/07/2017 | FFC/2017-18/P/6 | 2,640 | ||||||||||||
26/07/2017 | OWN/2017-18/P/23 | 91,050 | ||||||||||||
28/07/2017 | OWN/2017-18/P/24 | 13,320 | ||||||||||||
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